| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 46,594 | 434.89% | 8,711 | 8,998 | 9,048 | 10,534 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 150,300 | -11.91% | 170,613 | 211,702 | 108,598 | 143,822 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 1,437 |
| Intangible Assets | 1,857 | -6.96% | 1,996 | 2,535 | 3,065 | 2,148 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 7,775 | 2.42% | 7,591 | 6,398 | 24,605 | 87,004 |
| 206,525 | 9.32% | 188,911 | 229,634 | 145,316 | 244,946 | |
Current Assets | ||||||
| Cash & Bank Balances | 25,918 | -46.57% | 48,512 | 238,291 | 99,370 | 183,513 |
| Accounts Receivable | 72,796 | 8.83% | 66,890 | 66,420 | 64,429 | 72,627 |
| Inventories | 1,051 | 0.00% | 1,051 | 915 | 853 | 2,458 |
| Other Current Assets | 31,184 | -18.61% | 38,314 | 41,795 | 314,382 | 96,760 |
| 130,949 | -15.39% | 154,768 | 347,422 | 479,034 | 355,358 | |
Current Liabilities | ||||||
| Short-term Loans | 44,252 | -51.33% | 90,919 | 248,051 | 172,390 | 113,000 |
| Notes Payable | 0 | -- | 0 | 1,952 | 0 | 0 |
| Accounts Payable | 33,603 | -0.94% | 33,921 | 39,479 | 40,558 | 57,290 |
| Other Current Liabilities | 157,754 | -7.84% | 171,180 | 146,429 | 216,712 | 77,536 |
| 235,608 | -20.41% | 296,019 | 435,911 | 429,660 | 247,827 | |
| Net Current Assets | (104,659) | -25.91% | (141,252) | (88,489) | 49,374 | 107,531 |
| Total Assets Less Current Liabilities | 101,866 | 113.73% | 47,660 | 141,145 | 194,690 | 352,477 |
Non-current Liabilities | ||||||
| Long-term Loans | 20,250 | 73.57% | 11,667 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,275 | -14.80% | 13,234 | 53,825 | 14,895 | 22,522 |
| 31,525 | 26.61% | 24,900 | 53,825 | 14,895 | 22,522 | |
Total Equity | ||||||
| Share Capital | 47,898 | 0.00% | 47,898 | 47,800 | 47,786 | 47,462 |
| Reserves | (16,720) | -36.63% | (26,386) | 39,315 | 131,695 | 281,909 |
| Shareholders' Equity | 31,178 | 44.93% | 21,513 | 87,114 | 179,481 | 329,371 |
| Non-controlling Interests | 39,163 | 3,040.58% | 1,247 | 206 | 313 | 584 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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