| 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 | 690,013 | -4.05% | 719,128 | 534,750 | 504,827 | 447,337 |
| Investment Properties | 363,163 | -1.90% | 370,211 | 379,188 | 392,859 | 402,317 |
| Fixed Assets | 695,629 | 6.27% | 654,563 | 584,585 | 543,045 | 384,002 |
| Construction in Progress | 79,786 | -30.36% | 114,566 | 65,064 | 33,159 | 47,392 |
| Intangible Assets | 670,988 | -3.40% | 694,637 | 741,180 | 810,717 | 376,843 |
| Goodwill | 685,676 | 0.00% | 685,676 | 685,676 | 685,676 | 685,676 |
| Other Non-current Assets | 2,236,188 | -1.43% | 2,268,646 | 2,668,843 | 1,007,074 | 730,748 |
| 5,421,443 | -1.56% | 5,507,426 | 5,659,286 | 3,977,356 | 3,074,315 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,189,391 | -0.52% | 2,200,929 | 2,461,115 | 3,097,716 | 4,092,174 |
| Accounts Receivable | 5,600,204 | 32.16% | 4,237,331 | 4,056,732 | 4,308,084 | 3,105,707 |
| Inventories | 2,095,053 | -6.60% | 2,243,084 | 1,973,721 | 2,513,445 | 2,213,238 |
| Other Current Assets | 4,188,713 | -11.97% | 4,758,125 | 3,168,909 | 4,169,050 | 2,843,321 |
| 14,073,362 | 4.72% | 13,439,468 | 11,660,477 | 14,088,294 | 12,254,439 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 8,742 | 0 | 37,932 | 0 |
| Notes Payable | 435,029 | -6.02% | 462,887 | 436,378 | 296,904 | 456,730 |
| Accounts Payable | 1,172,507 | -5.21% | 1,236,996 | 917,736 | 1,139,253 | 897,635 |
| Other Current Liabilities | 2,580,813 | 107.88% | 1,241,521 | 1,234,351 | 2,458,375 | 2,123,090 |
| 4,188,349 | 41.97% | 2,950,146 | 2,588,465 | 3,932,465 | 3,477,454 | |
| Net Current Assets | 9,885,013 | -5.76% | 10,489,323 | 9,072,011 | 10,155,829 | 8,776,985 |
| Total Assets Less Current Liabilities | 15,306,456 | -4.32% | 15,996,748 | 14,731,297 | 14,133,185 | 11,851,300 |
Non-current Liabilities | ||||||
| Long-term Loans | 89,652 | -12.25% | 102,167 | 199,500 | 144,000 | 439,000 |
| Bonds Payable | 0 | -100.00% | 1,440,029 | 1,407,230 | 1,367,573 | 1,321,572 |
| Other Non-current Liabilities | 721,346 | 3.06% | 699,933 | 730,095 | 890,992 | 315,573 |
| 810,999 | -63.83% | 2,242,129 | 2,336,826 | 2,402,565 | 2,076,145 | |
Total Equity | ||||||
| Share Capital | 849,630 | 0.00% | 849,625 | 849,623 | 849,619 | 849,609 |
| Reserves | 13,484,126 | 4.63% | 12,887,459 | 11,544,848 | 10,807,201 | 8,853,467 |
| Shareholders' Equity | 14,333,756 | 4.34% | 13,737,084 | 12,394,471 | 11,656,820 | 9,703,075 |
| Non-controlling Interests | 161,702 | 822.17% | 17,535 | 0 | 73,800 | 72,079 |
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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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