| 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 | 4,533 | -2.75% | 4,661 | 4,748 | 3,924 | 55,605 |
| Investment Properties | 43,935 | -2.16% | 44,906 | 36,726 | 36,145 | 37,456 |
| Fixed Assets | 561,638 | -2.93% | 578,597 | 448,687 | 355,249 | 319,654 |
| Construction in Progress | 21,497 | 76.62% | 12,171 | 249,668 | 147,929 | 19,212 |
| Intangible Assets | 105,792 | -2.58% | 108,592 | 186,703 | 149,187 | 99,075 |
| Goodwill | 50,935 | -0.37% | 51,125 | 105,963 | 107,037 | 56,062 |
| Other Non-current Assets | 132,953 | 2.68% | 129,487 | 338,429 | 393,670 | 305,689 |
| 921,283 | -0.89% | 929,539 | 1,370,923 | 1,193,142 | 892,752 | |
Current Assets | ||||||
| Cash & Bank Balances | 119,879 | -2.76% | 123,276 | 209,467 | 211,180 | 144,638 |
| Accounts Receivable | 226,795 | -1.32% | 229,822 | 452,000 | 479,750 | 412,730 |
| Inventories | 67,025 | 20.20% | 55,763 | 112,617 | 108,331 | 101,833 |
| Other Current Assets | 72,444 | 42.71% | 50,764 | 104,231 | 141,076 | 125,105 |
| 486,143 | 5.77% | 459,625 | 878,316 | 940,337 | 784,306 | |
Current Liabilities | ||||||
| Short-term Loans | 249,534 | 31.93% | 189,144 | 398,461 | 276,353 | 72,097 |
| Notes Payable | 22,181 | 149.95% | 8,874 | 17,955 | 109,780 | 102,590 |
| Accounts Payable | 129,298 | -5.17% | 136,346 | 245,986 | 197,500 | 164,413 |
| Other Current Liabilities | 209,088 | -18.99% | 258,091 | 348,903 | 369,551 | 209,288 |
| 610,100 | 2.98% | 592,455 | 1,011,305 | 953,185 | 548,389 | |
| Net Current Assets | (123,957) | -6.68% | (132,830) | (132,989) | (12,847) | 235,918 |
| Total Assets Less Current Liabilities | 797,326 | 0.08% | 796,708 | 1,237,934 | 1,180,294 | 1,128,670 |
Non-current Liabilities | ||||||
| Long-term Loans | 37,808 | -1.15% | 38,247 | 66,055 | 0 | 81,042 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 50,050 | -2.98% | 51,589 | 103,898 | 103,902 | 42,131 |
| 87,858 | -2.20% | 89,836 | 169,953 | 103,902 | 123,173 | |
Total Equity | ||||||
| Share Capital | 623,719 | 0.00% | 623,719 | 623,719 | 628,143 | 628,143 |
| Reserves | 98,352 | 6.89% | 92,011 | 402,176 | 405,052 | 374,935 |
| Shareholders' Equity | 722,071 | 0.89% | 715,730 | 1,025,896 | 1,033,195 | 1,003,078 |
| Non-controlling Interests | (12,604) | 42.29% | (8,858) | 42,086 | 43,198 | 2,419 |
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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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