| 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 | 1,517,089 | 39.84% | 1,084,872 | 1,091,128 | 1,025,038 | 718,990 |
| Construction in Progress | 59,372 | -87.79% | 486,221 | 350,346 | 224,316 | 171,160 |
| Intangible Assets | 192,476 | -6.06% | 204,890 | 75,404 | 84,346 | 34,615 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 138,650 | -7.59% | 150,030 | 306,497 | 324,489 | 279,764 |
| 1,907,586 | -0.96% | 1,926,013 | 1,823,374 | 1,658,189 | 1,204,529 | |
Current Assets | ||||||
| Cash & Bank Balances | 769,693 | -0.08% | 770,331 | 314,934 | 293,371 | 971,885 |
| Accounts Receivable | 477,472 | -11.74% | 540,987 | 649,386 | 371,164 | 261,876 |
| Inventories | 355,700 | 5.75% | 336,358 | 259,487 | 202,693 | 191,883 |
| Other Current Assets | 451,147 | 80.03% | 250,596 | 236,816 | 193,119 | 105,702 |
| 2,054,013 | 8.20% | 1,898,271 | 1,460,623 | 1,060,347 | 1,531,347 | |
Current Liabilities | ||||||
| Short-term Loans | 1,469,503 | -16.15% | 1,752,594 | 1,077,988 | 1,007,993 | 508,449 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 135,188 | 3.79% | 130,246 | 126,575 | 115,865 | 188,714 |
| Other Current Liabilities | 740,628 | -13.10% | 852,253 | 807,667 | 902,617 | 674,838 |
| 2,345,319 | -14.25% | 2,735,093 | 2,012,230 | 2,026,475 | 1,372,002 | |
| Net Current Assets | (291,306) | -65.19% | (836,822) | (551,607) | (966,127) | 159,345 |
| Total Assets Less Current Liabilities | 1,616,280 | 48.39% | 1,089,191 | 1,271,766 | 692,061 | 1,363,874 |
Non-current Liabilities | ||||||
| Long-term Loans | 832,239 | 4.37% | 797,393 | 885,492 | 1,017,433 | 730,015 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 143,814 | -16.13% | 171,467 | 251,333 | 280,442 | 876,050 |
| 976,053 | 0.74% | 968,859 | 1,136,825 | 1,297,876 | 1,606,065 | |
Total Equity | ||||||
| Share Capital | 470,336 | 5.61% | 445,336 | 445,336 | 445,336 | 445,336 |
| Reserves | 163,056 | -151.43% | (317,061) | (304,439) | (1,044,797) | (681,987) |
| Shareholders' Equity | 633,392 | 393.78% | 128,275 | 140,897 | (599,462) | (236,651) |
| Non-controlling Interests | 6,835 | -186.04% | (7,944) | (5,956) | (6,353) | (5,540) |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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