| 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 | 45,934 | 0.50% | 45,704 | 698 | 751 | 803 |
| Investment Properties | 34,272 | -6.19% | 36,535 | 60,196 | 65,969 | 71,742 |
| Fixed Assets | 229,964 | -4.03% | 239,615 | 292,476 | 569,642 | 717,055 |
| Construction in Progress | 26,135 | -11.82% | 29,637 | 66,261 | 160,062 | 152,998 |
| Intangible Assets | 136,121 | -3.06% | 140,417 | 182,757 | 288,351 | 304,058 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 6,471 |
| Other Non-current Assets | 91,223 | 11.56% | 81,770 | 122,097 | 129,678 | 654,457 |
| 563,650 | -1.75% | 573,677 | 724,486 | 1,214,453 | 1,907,584 | |
Current Assets | ||||||
| Cash & Bank Balances | 127,494 | -30.13% | 182,471 | 153,113 | 268,365 | 390,621 |
| Accounts Receivable | 158,794 | 1.71% | 156,117 | 172,387 | 167,750 | 170,617 |
| Inventories | 86,026 | 13.70% | 75,660 | 80,816 | 85,590 | 120,317 |
| Other Current Assets | 189,123 | 17.35% | 161,164 | 105,194 | 98,123 | 89,812 |
| 561,438 | -2.43% | 575,412 | 511,510 | 619,827 | 771,366 | |
Current Liabilities | ||||||
| Short-term Loans | 100,285 | 37.26% | 73,062 | 54,800 | 50,578 | 65,906 |
| Notes Payable | 67,532 | -13.64% | 78,194 | 94,584 | 126,280 | 152,285 |
| Accounts Payable | 204,537 | 1.79% | 200,940 | 269,335 | 329,525 | 359,871 |
| Other Current Liabilities | 297,291 | -5.15% | 313,429 | 370,956 | 698,430 | 732,090 |
| 669,645 | 0.60% | 665,625 | 789,676 | 1,204,813 | 1,310,153 | |
| Net Current Assets | (108,208) | 19.95% | (90,213) | (278,166) | (584,986) | (538,787) |
| Total Assets Less Current Liabilities | 455,442 | -5.80% | 483,465 | 446,320 | 629,468 | 1,368,798 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,540 | -12.77% | 14,375 | 940 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,511 | 12.99% | 75,680 | 60,232 | 80,167 | 103,678 |
| 98,051 | 8.88% | 90,055 | 61,172 | 80,167 | 103,678 | |
Total Equity | ||||||
| Share Capital | 1,752,425 | 0.00% | 1,752,425 | 1,752,425 | 1,752,425 | 1,752,425 |
| Reserves | (1,449,146) | 2.56% | (1,413,005) | (1,554,390) | (1,371,176) | (654,441) |
| Shareholders' Equity | 303,279 | -10.65% | 339,420 | 198,035 | 381,249 | 1,097,984 |
| Non-controlling Interests | 54,111 | 0.22% | 53,990 | 187,114 | 168,052 | 167,136 |
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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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