| 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 | 5,319 | -7.67% | 5,761 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 273,896 | -6.55% | 293,094 | 322,404 | 329,136 | 208,208 |
| Construction in Progress | 1,968 | 67.63% | 1,174 | 3,827 | 23,123 | 42,083 |
| Intangible Assets | 30,445 | -4.55% | 31,897 | 29,519 | 26,928 | 26,241 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 339,739 | -25.15% | 453,886 | 99,655 | 58,191 | 61,432 |
| 651,367 | -17.11% | 785,812 | 455,404 | 437,378 | 337,964 | |
Current Assets | ||||||
| Cash & Bank Balances | 100,150 | 57.73% | 63,494 | 117,869 | 188,955 | 135,569 |
| Accounts Receivable | 121,797 | -2.35% | 124,722 | 150,175 | 142,779 | 182,369 |
| Inventories | 152,481 | 23.72% | 123,243 | 139,370 | 179,961 | 215,645 |
| Other Current Assets | 465,550 | 54.49% | 301,356 | 461,868 | 437,048 | 591,001 |
| 839,977 | 37.07% | 612,816 | 869,283 | 948,744 | 1,124,583 | |
Current Liabilities | ||||||
| Short-term Loans | 54,213 | -- | 0 | 38,181 | 73,271 | 153,949 |
| Notes Payable | 103,882 | 7.09% | 97,001 | 68,720 | 66,560 | 79,832 |
| Accounts Payable | 33,048 | 17.06% | 28,231 | 30,919 | 41,270 | 49,926 |
| Other Current Liabilities | 237,532 | 40.88% | 168,603 | 76,330 | 125,046 | 90,007 |
| 428,675 | 45.89% | 293,835 | 214,150 | 306,147 | 373,714 | |
| Net Current Assets | 411,303 | 28.94% | 318,980 | 655,133 | 642,597 | 750,869 |
| Total Assets Less Current Liabilities | 1,062,669 | -3.81% | 1,104,792 | 1,110,537 | 1,079,974 | 1,088,833 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,323 | -7.41% | 3,589 | 25,636 | 20,743 | 18,922 |
| 3,323 | -7.41% | 3,589 | 25,636 | 20,743 | 18,922 | |
Total Equity | ||||||
| Share Capital | 123,956 | 0.00% | 123,956 | 123,956 | 123,956 | 123,956 |
| Reserves | 936,011 | -4.26% | 977,642 | 960,945 | 935,276 | 945,954 |
| Shareholders' Equity | 1,059,967 | -3.78% | 1,101,598 | 1,084,901 | 1,059,232 | 1,069,910 |
| Non-controlling Interests | (620) | 57.36% | (394) | 0 | 0 | 0 |
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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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