| 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 | 385,120 | -0.43% | 386,767 | 492,563 | 434,694 | 445,729 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 678,365 | -3.13% | 700,288 | 742,664 | 745,658 | 620,967 |
| Construction in Progress | 278,169 | 42.92% | 194,627 | 43,853 | 33,254 | 79,580 |
| Intangible Assets | 150,080 | 10.47% | 135,862 | 166,540 | 185,275 | 214,881 |
| Goodwill | 244,889 | 0.00% | 244,889 | 289,715 | 289,715 | 198,302 |
| Other Non-current Assets | 911,706 | 42.15% | 641,366 | 233,672 | 150,984 | 158,853 |
| 2,648,330 | 14.95% | 2,303,800 | 1,969,008 | 1,839,580 | 1,718,312 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,343,898 | -25.57% | 1,805,624 | 2,530,699 | 2,796,417 | 2,599,135 |
| Accounts Receivable | 274,438 | 17.11% | 234,334 | 242,228 | 143,631 | 334,260 |
| Inventories | 138,234 | -6.33% | 147,573 | 197,874 | 207,560 | 250,891 |
| Other Current Assets | 364,642 | -4.21% | 380,679 | 380,025 | 391,424 | 773,548 |
| 2,121,212 | -17.41% | 2,568,210 | 3,350,825 | 3,539,033 | 3,957,835 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 389 | 868 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 67,919 | -10.85% | 76,185 | 15,946 | 26,339 | 140,813 |
| Other Current Liabilities | 65,530 | -17.69% | 79,615 | 93,539 | 69,996 | 193,995 |
| 133,449 | -14.35% | 155,799 | 109,874 | 97,203 | 334,808 | |
| Net Current Assets | 1,987,763 | -17.60% | 2,412,411 | 3,240,951 | 3,441,830 | 3,623,027 |
| Total Assets Less Current Liabilities | 4,636,093 | -1.70% | 4,716,211 | 5,209,960 | 5,281,410 | 5,341,339 |
Non-current Liabilities | ||||||
| Long-term Loans | 112,800 | -0.44% | 113,300 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,791 | -15.16% | 30,401 | 45,010 | 39,943 | 57,353 |
| 138,591 | -3.56% | 143,701 | 45,010 | 39,943 | 57,353 | |
Total Equity | ||||||
| Share Capital | 801,234 | 0.00% | 801,234 | 869,084 | 869,084 | 930,523 |
| Reserves | 3,776,493 | -1.51% | 3,834,392 | 4,288,939 | 4,368,819 | 4,362,094 |
| Shareholders' Equity | 4,577,726 | -1.25% | 4,635,626 | 5,158,023 | 5,237,903 | 5,292,617 |
| Non-controlling Interests | (80,225) | 27.11% | (63,116) | 6,926 | 3,565 | (8,631) |
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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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