| 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 | 145,918 | -1.03% | 147,443 | 48,356 | 45,328 | 35,176 |
| Construction in Progress | 0 | -- | 0 | 78,229 | 16,790 | 294 |
| Intangible Assets | 126,751 | -1.88% | 129,174 | 131,206 | 135,292 | 141,330 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 59,325 | -7.69% | 64,268 | 467,916 | 666,564 | 120,040 |
| 331,995 | -2.61% | 340,885 | 725,708 | 863,974 | 296,840 | |
Current Assets | ||||||
| Cash & Bank Balances | 780,312 | 72.50% | 452,363 | 830,609 | 897,712 | 676,229 |
| Accounts Receivable | 148,585 | 2.13% | 145,487 | 105,285 | 23,502 | 7,259 |
| Inventories | 660,293 | 38.78% | 475,798 | 430,844 | 451,526 | 489,643 |
| Other Current Assets | 279,257 | -46.19% | 518,986 | 119,230 | 156,189 | 121,557 |
| 1,868,447 | 17.32% | 1,592,635 | 1,485,969 | 1,528,929 | 1,294,688 | |
Current Liabilities | ||||||
| Short-term Loans | 307,444 | 677.28% | 39,554 | 83,649 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 210,571 | 111.15% | 99,727 | 129,220 | 41,022 | 15,285 |
| Other Current Liabilities | 23,304 | -43.36% | 41,147 | 38,985 | 65,960 | 65,323 |
| 541,320 | 200.02% | 180,428 | 251,855 | 106,982 | 80,608 | |
| Net Current Assets | 1,327,127 | -6.02% | 1,412,206 | 1,234,114 | 1,421,947 | 1,214,080 |
| Total Assets Less Current Liabilities | 1,659,121 | -5.36% | 1,753,091 | 1,959,822 | 2,285,921 | 1,510,920 |
Non-current Liabilities | ||||||
| Long-term Loans | 95,179 | 9.57% | 86,868 | 52,272 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,550 | 26.82% | 25,666 | 101,241 | 114,189 | 85,389 |
| 127,729 | 13.50% | 112,534 | 153,513 | 114,189 | 85,389 | |
Total Equity | ||||||
| Share Capital | 472,897 | 1.30% | 466,844 | 460,763 | 455,204 | 398,206 |
| Reserves | 1,058,496 | -9.82% | 1,173,714 | 1,345,547 | 1,716,528 | 1,027,324 |
| Shareholders' Equity | 1,531,392 | -6.65% | 1,640,557 | 1,806,309 | 2,171,732 | 1,425,530 |
| 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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