| 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 | 13,426,362 | -2.98% | 13,838,468 | 13,621,094 | 13,447,906 | 13,815,302 |
| Investment Properties | 6,597,486 | -26.69% | 8,999,134 | 9,767,442 | 7,469,554 | 7,911,936 |
| Fixed Assets | 9,374,671 | -2.77% | 9,641,342 | 10,257,958 | 9,662,646 | 10,537,929 |
| Construction in Progress | 2,396,024 | 0.24% | 2,390,228 | 2,509,899 | 3,603,700 | 3,764,738 |
| Intangible Assets | 2,618,135 | -25.86% | 3,531,352 | 4,041,427 | 7,141,022 | 8,145,764 |
| Goodwill | 1,034,314 | -9.63% | 1,144,589 | 1,440,760 | 1,711,430 | 2,606,717 |
| Other Non-current Assets | 23,776,038 | -5.69% | 25,210,678 | 28,091,942 | 26,843,167 | 33,458,621 |
| 59,223,030 | -8.54% | 64,755,791 | 69,730,522 | 69,879,425 | 80,241,007 | |
Current Assets | ||||||
| Cash & Bank Balances | 11,505,474 | 21.56% | 9,465,080 | 11,289,046 | 13,232,883 | 15,986,574 |
| Accounts Receivable | 2,556,710 | -3.76% | 2,656,465 | 3,296,814 | 2,482,569 | 3,273,924 |
| Inventories | 4,329,476 | 0.67% | 4,300,693 | 5,486,424 | 6,705,222 | 9,200,734 |
| Other Current Assets | 24,962,134 | -12.93% | 28,668,076 | 29,240,133 | 29,448,184 | 31,220,164 |
| 43,353,794 | -3.85% | 45,090,314 | 49,312,417 | 51,868,858 | 59,681,396 | |
Current Liabilities | ||||||
| Short-term Loans | 26,520,113 | 4.68% | 25,335,554 | 26,271,758 | 28,534,843 | 28,437,627 |
| Notes Payable | 2,557,433 | -2.09% | 2,611,996 | 4,018,444 | 5,078,493 | 11,120,652 |
| Accounts Payable | 10,999,847 | -17.94% | 13,404,609 | 14,428,125 | 16,701,584 | 18,364,753 |
| Other Current Liabilities | 36,990,534 | -9.39% | 40,824,832 | 45,452,850 | 44,567,484 | 46,243,029 |
| 77,067,927 | -6.22% | 82,176,991 | 90,171,177 | 94,882,404 | 104,166,061 | |
| Net Current Assets | (33,714,133) | -9.09% | (37,086,677) | (40,858,760) | (43,013,546) | (44,484,665) |
| Total Assets Less Current Liabilities | 25,508,897 | -7.81% | 27,669,114 | 28,871,762 | 26,865,879 | 35,756,342 |
Non-current Liabilities | ||||||
| Long-term Loans | 521,773 | -41.97% | 899,161 | 1,438,279 | 1,867,114 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 13,838,055 | -13.99% | 16,089,404 | 16,274,370 | 14,862,846 | 20,668,084 |
| 14,359,828 | -15.47% | 16,988,565 | 17,712,649 | 16,729,960 | 20,668,084 | |
Total Equity | ||||||
| Share Capital | 9,264,768 | 0.00% | 9,264,768 | 9,264,768 | 9,310,040 | 9,310,040 |
| Reserves | 2,953,883 | -12.27% | 3,367,193 | 3,165,837 | 2,065,376 | 6,803,886 |
| Shareholders' Equity | 12,218,651 | -3.27% | 12,631,961 | 12,430,605 | 11,375,416 | 16,113,926 |
| Non-controlling Interests | (1,069,582) | -45.19% | (1,951,412) | (1,271,492) | (1,239,497) | (1,025,668) |
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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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N
: 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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