| 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 | 554,192 | -3.59% | 574,828 | 574,495 | 593,257 | 170,427 |
| Construction in Progress | 1,218,009 | 102.06% | 602,789 | 133,755 | 9,720 | 409,302 |
| Intangible Assets | 83,117 | -1.54% | 84,419 | 87,392 | 66,236 | 68,081 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 114,325 | -58.99% | 278,749 | 28,827 | 4,315 | 6,475 |
| 1,969,643 | 27.83% | 1,540,785 | 824,469 | 673,528 | 654,285 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,022,900 | 52.80% | 669,441 | 160,402 | 235,974 | 387,558 |
| Accounts Receivable | 488 | 9.42% | 446 | 144 | 202 | 90 |
| Inventories | 242,180 | 102.97% | 119,321 | 50,019 | 35,727 | 25,664 |
| Other Current Assets | 615,376 | -55.18% | 1,372,895 | 26,777 | 16,766 | 35,072 |
| 1,880,944 | -13.00% | 2,162,103 | 237,342 | 288,669 | 448,384 | |
Current Liabilities | ||||||
| Short-term Loans | 4,003 | -- | 0 | 10,008 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 576,197 | 55.58% | 370,364 | 175,904 | 105,773 | 169,839 |
| Other Current Liabilities | 47,058 | -43.46% | 83,233 | 46,755 | 14,924 | 20,979 |
| 627,258 | 38.29% | 453,597 | 232,667 | 120,697 | 190,819 | |
| Net Current Assets | 1,253,686 | -26.62% | 1,708,506 | 4,675 | 167,972 | 257,565 |
| Total Assets Less Current Liabilities | 3,223,328 | -0.80% | 3,249,291 | 829,145 | 841,500 | 911,850 |
Non-current Liabilities | ||||||
| Long-term Loans | 263,711 | 8.12% | 243,915 | 183,996 | 90,116 | 13,134 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 115,902 | 7.83% | 107,485 | 43,801 | 19,765 | 3,455 |
| 379,613 | 8.03% | 351,400 | 227,797 | 109,881 | 16,589 | |
Total Equity | ||||||
| Share Capital | 357,500 | 0.00% | 357,500 | 268,049 | 268,049 | 268,049 |
| Reserves | 2,486,216 | -2.13% | 2,540,391 | 333,299 | 463,570 | 627,213 |
| Shareholders' Equity | 2,843,716 | -1.87% | 2,897,891 | 601,348 | 731,619 | 895,261 |
| 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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