| 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 | 51,655 | 0.70% | 51,294 | 42,781 | 44,724 | 49,930 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 232,308 | -2.08% | 237,253 | 251,947 | 339,580 | 452,698 |
| Construction in Progress | 80,315 | 10.04% | 72,988 | 70,222 | 70,216 | 88,372 |
| Intangible Assets | 60,534 | -5.69% | 64,183 | 53,446 | 61,550 | 101,658 |
| Goodwill | 0 | -- | 0 | 117 | 117 | 33,030 |
| Other Non-current Assets | 130,127 | 9.46% | 118,882 | 294,278 | 330,402 | 160,557 |
| 554,939 | 1.90% | 544,600 | 712,790 | 846,589 | 886,246 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,430,223 | 1,791.85% | 75,599 | 85,524 | 13,165 | 181,392 |
| Accounts Receivable | 57,744 | 27.67% | 45,230 | 61,405 | 77,482 | 167,643 |
| Inventories | 51,186 | 31.81% | 38,834 | 44,177 | 64,578 | 120,368 |
| Other Current Assets | 342,170 | 195.77% | 115,687 | 36,088 | 58,533 | 101,894 |
| 1,881,322 | 583.25% | 275,350 | 227,194 | 213,757 | 571,297 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 9,761 | 191,673 | 195,823 | 213,018 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 59,306 | -45.05% | 107,922 | 102,957 | 148,936 | 138,543 |
| Other Current Liabilities | 314,283 | -54.04% | 683,872 | 610,102 | 696,784 | 731,800 |
| 373,590 | -53.39% | 801,555 | 904,732 | 1,041,543 | 1,083,361 | |
| Net Current Assets | 1,507,732 | -386.53% | (526,205) | (677,538) | (827,786) | (512,065) |
| Total Assets Less Current Liabilities | 2,062,671 | 11,113.22% | 18,395 | 35,252 | 18,804 | 374,182 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 72,281 | 72,516 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,334 | -34.97% | 46,643 | 50,381 | 121,160 | 100,033 |
| 30,334 | -34.97% | 46,643 | 50,381 | 193,440 | 172,549 | |
Total Equity | ||||||
| Share Capital | 1,296,464 | 211.13% | 416,690 | 416,690 | 416,690 | 416,690 |
| Reserves | 793,022 | -301.51% | (393,547) | (334,894) | (487,141) | (251,903) |
| Shareholders' Equity | 2,089,487 | 8,928.59% | 23,143 | 81,796 | (70,451) | 164,787 |
| Non-controlling Interests | (57,149) | 11.20% | (51,392) | (96,925) | (104,186) | 36,846 |
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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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