| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 6,531 | -24.08% | 8,603 | 13,199 | 18,151 | 18,530 |
| Construction in Progress | 1,807 | -- | 0 | 6,470 | 500 | 2,577 |
| Intangible Assets | 839 | -41.29% | 1,429 | 592 | 920 | 1,249 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 51,610 | 21.21% | 42,578 | 30,445 | 19,579 | 59,999 |
| 60,787 | 15.54% | 52,610 | 50,707 | 39,151 | 82,356 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,174,367 | -14.96% | 1,380,921 | 1,585,843 | 1,919,444 | 2,235,211 |
| Accounts Receivable | 86,037 | 1.62% | 84,666 | 165,342 | 176,566 | 0 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 201,001 | 8.27% | 185,649 | 118,926 | 27,111 | 30,260 |
| 1,461,405 | -11.50% | 1,651,237 | 1,870,111 | 2,123,121 | 2,265,471 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 75,878 | -34.29% | 115,480 | 59,964 | 72,522 | 62,251 |
| Other Current Liabilities | 19,680 | -41.12% | 33,423 | 30,017 | 85,753 | 48,764 |
| 95,557 | -35.83% | 148,903 | 89,980 | 158,274 | 111,015 | |
| Net Current Assets | 1,365,847 | -9.08% | 1,502,334 | 1,780,130 | 1,964,847 | 2,154,456 |
| Total Assets Less Current Liabilities | 1,426,635 | -8.25% | 1,554,944 | 1,830,837 | 2,003,998 | 2,236,811 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 15,509 | -17.63% | 18,828 | 20,054 | 6,395 | 21,889 |
| 15,509 | -17.63% | 18,828 | 20,054 | 6,395 | 21,889 | |
Total Equity | ||||||
| Share Capital | 579,592 | 0.22% | 578,348 | 576,745 | 575,000 | 575,000 |
| Reserves | 831,533 | -13.18% | 957,768 | 1,234,038 | 1,422,603 | 1,639,922 |
| Shareholders' Equity | 1,411,125 | -8.14% | 1,536,116 | 1,810,783 | 1,997,603 | 2,214,922 |
| Non-controlling Interests | 0 | -- | 0 | 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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