| 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 | 4,997 | 0.00% | 4,997 | 4,997 | 5,045 | 5,047 |
| Investment Properties | 4,037,353 | -1.90% | 4,115,754 | 5,212,823 | 6,558,239 | 6,735,634 |
| Fixed Assets | 514,270 | -2.86% | 529,384 | 556,787 | 800,334 | 573,969 |
| Construction in Progress | 0 | -- | 0 | 0 | 33,786 | 19,091 |
| Intangible Assets | 46,736 | -1.69% | 47,538 | 49,142 | 50,746 | 52,351 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 372,183 | 4.26% | 356,960 | 757,406 | 1,219,654 | 1,200,309 |
| 4,975,538 | -1.56% | 5,054,632 | 6,581,155 | 8,667,805 | 8,586,400 | |
Current Assets | ||||||
| Cash & Bank Balances | 812,194 | 1.16% | 802,919 | 1,154,945 | 2,259,661 | 2,744,495 |
| Accounts Receivable | 289,255 | -8.24% | 315,228 | 271,181 | 328,579 | 315,856 |
| Inventories | 11,907,884 | -16.89% | 14,327,177 | 18,176,598 | 22,242,473 | 21,456,180 |
| Other Current Assets | 1,926,961 | 5.84% | 1,820,552 | 1,931,016 | 3,415,501 | 5,187,173 |
| 14,936,293 | -13.49% | 17,265,876 | 21,533,740 | 28,246,214 | 29,703,704 | |
Current Liabilities | ||||||
| Short-term Loans | 696,759 | -1.70% | 708,843 | 585,117 | 900,162 | 565,284 |
| Notes Payable | 355,685 | 32.35% | 268,750 | 711,837 | 793,372 | 739,328 |
| Accounts Payable | 1,952,886 | -7.21% | 2,104,604 | 2,190,450 | 1,729,639 | 2,317,813 |
| Other Current Liabilities | 10,554,162 | 10.45% | 9,555,380 | 9,067,516 | 15,440,368 | 15,933,649 |
| 13,559,491 | 7.30% | 12,637,578 | 12,554,920 | 18,863,541 | 19,556,073 | |
| Net Current Assets | 1,376,802 | -70.25% | 4,628,299 | 8,978,819 | 9,382,673 | 10,147,631 |
| Total Assets Less Current Liabilities | 6,352,340 | -34.40% | 9,682,931 | 15,559,974 | 18,050,478 | 18,734,031 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,552,600 | -27.91% | 2,153,600 | 2,832,500 | 2,720,580 | 3,272,900 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 968,693 | -26.64% | 1,320,511 | 2,397,922 | 2,265,347 | 3,100,940 |
| 2,521,293 | -27.43% | 3,474,111 | 5,230,422 | 4,985,927 | 6,373,840 | |
Total Equity | ||||||
| Share Capital | 1,592,965 | 0.00% | 1,592,965 | 1,592,965 | 1,138,476 | 949,322 |
| Reserves | 1,437,301 | -61.91% | 3,773,177 | 7,839,396 | 10,956,316 | 10,305,939 |
| Shareholders' Equity | 3,030,266 | -43.53% | 5,366,142 | 9,432,361 | 12,094,792 | 11,255,262 |
| Non-controlling Interests | 800,781 | -4.97% | 842,678 | 897,191 | 969,759 | 1,104,930 |
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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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