| 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 | 109,449 | -1.38% | 110,976 | 104,912 | 98,607 | 91,485 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 491,424 | 0.52% | 488,875 | 453,837 | 430,454 | 432,198 |
| Construction in Progress | 222,568 | 23.63% | 180,024 | 75,229 | 39,792 | 11,378 |
| Intangible Assets | 36,994 | 7.68% | 34,354 | 34,565 | 32,666 | 26,261 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,134 | 11.15% | 38,808 | 21,928 | 15,621 | 10,240 |
| 903,569 | 5.92% | 853,037 | 690,471 | 617,140 | 571,561 | |
Current Assets | ||||||
| Cash & Bank Balances | 152,606 | -15.08% | 179,709 | 346,071 | 930,442 | 745,314 |
| Accounts Receivable | 15,636 | -12.38% | 17,845 | 9,587 | 19,525 | 22,227 |
| Inventories | 11,214 | 15.64% | 9,697 | 13,523 | 14,180 | 12,321 |
| Other Current Assets | 507,136 | -29.66% | 721,001 | 706,882 | 172,372 | 267,522 |
| 686,592 | -26.03% | 928,252 | 1,076,064 | 1,136,520 | 1,047,384 | |
Current Liabilities | ||||||
| Short-term Loans | 15,730 | 299.64% | 3,936 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 68,004 | -19.95% | 84,951 | 36,217 | 35,897 | 41,027 |
| Other Current Liabilities | 356,869 | -21.77% | 456,151 | 416,903 | 399,047 | 342,032 |
| 440,603 | -19.16% | 545,038 | 453,120 | 434,943 | 383,060 | |
| Net Current Assets | 245,989 | -35.81% | 383,215 | 622,944 | 701,576 | 664,324 |
| Total Assets Less Current Liabilities | 1,149,557 | -7.01% | 1,236,251 | 1,313,415 | 1,318,716 | 1,235,885 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,648 | 21.06% | 10,448 | 13,588 | 6,289 | 6,995 |
| 12,648 | 21.06% | 10,448 | 13,588 | 6,289 | 6,995 | |
Total Equity | ||||||
| Share Capital | 314,215 | 29.50% | 242,639 | 187,580 | 187,580 | 187,580 |
| Reserves | 808,199 | -17.11% | 975,027 | 1,111,020 | 1,123,081 | 1,039,202 |
| Shareholders' Equity | 1,122,414 | -7.82% | 1,217,665 | 1,298,599 | 1,310,661 | 1,226,781 |
| Non-controlling Interests | 14,495 | 78.12% | 8,138 | 1,227 | 1,766 | 2,109 |
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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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