| 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 | 40,194 | -26.21% | 54,473 | 10,025 | 11,112 | 11,544 |
| Investment Properties | 442,355 | -1.85% | 450,673 | 456,734 | 473,137 | 490,235 |
| Fixed Assets | 127,997 | -49.08% | 251,362 | 966,948 | 1,124,285 | 1,270,560 |
| Construction in Progress | 4,572 | -42.51% | 7,953 | 18,949 | 16,527 | 31,735 |
| Intangible Assets | 52,520 | -62.31% | 139,358 | 209,909 | 218,020 | 229,639 |
| Goodwill | 202,503 | 0.00% | 202,503 | 425,791 | 557,166 | 615,303 |
| Other Non-current Assets | 141,017 | -7.78% | 152,907 | 357,856 | 372,747 | 266,185 |
| 1,011,159 | -19.70% | 1,259,230 | 2,446,212 | 2,772,995 | 2,915,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 947,652 | 429.69% | 178,906 | 106,838 | 147,882 | 238,517 |
| Accounts Receivable | 6,806 | -90.09% | 68,697 | 66,429 | 60,604 | 74,416 |
| Inventories | 18,849 | -82.92% | 110,350 | 134,089 | 169,534 | 183,652 |
| Other Current Assets | 360,292 | -77.66% | 1,612,760 | 124,768 | 152,127 | 348,206 |
| 1,333,599 | -32.33% | 1,970,713 | 432,123 | 530,147 | 844,792 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 50,096 | 24,587 | 25,050 | 40,000 |
| Notes Payable | 0 | -- | 0 | 3,480 | 0 | 39,500 |
| Accounts Payable | 76,681 | -61.42% | 198,739 | 268,994 | 245,817 | 228,312 |
| Other Current Liabilities | 265,245 | -63.25% | 721,823 | 1,094,178 | 663,697 | 397,255 |
| 341,926 | -64.77% | 970,658 | 1,391,239 | 934,563 | 705,067 | |
| Net Current Assets | 991,672 | -0.84% | 1,000,055 | (959,116) | (404,416) | 139,725 |
| Total Assets Less Current Liabilities | 2,002,831 | -11.35% | 2,259,284 | 1,487,095 | 2,368,579 | 3,054,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 236,999 | -10.75% | 265,558 | 246,943 | 847,602 | 1,010,135 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,737 | -47.89% | 39,791 | 1,166,480 | 1,136,328 | 1,927,452 |
| 257,737 | -15.59% | 305,350 | 1,413,424 | 1,983,930 | 2,937,587 | |
Total Equity | ||||||
| Share Capital | 1,787,493 | 0.00% | 1,787,493 | 762,980 | 762,980 | 762,980 |
| Reserves | (142,388) | -300.41% | 71,049 | (901,233) | (620,662) | (970,174) |
| Shareholders' Equity | 1,645,104 | -11.48% | 1,858,542 | (138,253) | 142,318 | (207,194) |
| Non-controlling Interests | 99,990 | 4.82% | 95,393 | 211,925 | 242,331 | 324,533 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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