| 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 | 76,261 | 31.80% | 57,863 | 30,283 | 23,773 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 106,809 | 15.23% | 92,694 | 88,318 | 70,851 | 52,508 |
| Construction in Progress | 242,297 | 23.65% | 195,949 | 174,392 | 10,141 | 0 |
| Intangible Assets | 79,942 | -1.90% | 81,487 | 63,533 | 45,135 | 6,330 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 715,123 | 6.77% | 669,778 | 493,085 | 466,532 | 247,909 |
| 1,220,431 | 11.17% | 1,097,770 | 849,612 | 616,432 | 306,746 | |
Current Assets | ||||||
| Cash & Bank Balances | 605,792 | -2.39% | 620,597 | 941,137 | 963,160 | 1,629,711 |
| Accounts Receivable | 301,820 | -19.38% | 374,378 | 337,577 | 315,874 | 367,193 |
| Inventories | 844,736 | -3.96% | 879,530 | 1,168,791 | 1,559,632 | 1,303,766 |
| Other Current Assets | 1,390,414 | 2.64% | 1,354,708 | 1,321,030 | 1,294,763 | 1,350,998 |
| 3,142,762 | -2.68% | 3,229,213 | 3,768,536 | 4,133,429 | 4,651,668 | |
Current Liabilities | ||||||
| Short-term Loans | 574,532 | 90.95% | 300,874 | 388,497 | 523,660 | 50,119 |
| Notes Payable | 54,469 | 3.75% | 52,499 | 78,987 | 42,451 | 368,100 |
| Accounts Payable | 227,108 | -15.69% | 269,358 | 273,677 | 101,443 | 606,379 |
| Other Current Liabilities | 84,775 | -22.64% | 109,579 | 109,653 | 277,312 | 132,297 |
| 940,884 | 28.48% | 732,310 | 850,815 | 944,866 | 1,156,896 | |
| Net Current Assets | 2,201,878 | -11.82% | 2,496,903 | 2,917,722 | 3,188,563 | 3,494,773 |
| Total Assets Less Current Liabilities | 3,422,309 | -4.79% | 3,594,673 | 3,767,333 | 3,804,995 | 3,801,519 |
Non-current Liabilities | ||||||
| Long-term Loans | 50,400 | -4.61% | 52,837 | 942 | 1,696 | 1,563 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 112,324 | -13.02% | 129,131 | 117,008 | 100,258 | 73,246 |
| 162,724 | -10.57% | 181,967 | 117,950 | 101,954 | 74,809 | |
Total Equity | ||||||
| Share Capital | 156,277 | 0.00% | 156,277 | 156,277 | 112,000 | 80,000 |
| Reserves | 3,107,647 | -4.53% | 3,255,221 | 3,448,112 | 3,565,050 | 3,638,805 |
| Shareholders' Equity | 3,263,924 | -4.33% | 3,411,498 | 3,604,389 | 3,677,050 | 3,718,805 |
| Non-controlling Interests | (4,339) | -459.19% | 1,208 | 44,994 | 25,991 | 7,906 |
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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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