| 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 | 1,314 | -87.15% | 10,228 | 28,964 | 29,701 | 31,975 |
| Investment Properties | 15,605 | -2.43% | 15,993 | 16,769 | 17,545 | 18,321 |
| Fixed Assets | 372,486 | -3.17% | 384,676 | 409,955 | 425,769 | 416,353 |
| Construction in Progress | 197 | 35.86% | 145 | 66 | 7,973 | 6,777 |
| Intangible Assets | 257,107 | -7.69% | 278,521 | 107,211 | 252,718 | 154,788 |
| Goodwill | 35,310 | 0.00% | 35,310 | 35,310 | 35,310 | 35,310 |
| Other Non-current Assets | 480,541 | 24.78% | 385,113 | 376,332 | 267,398 | 327,990 |
| 1,162,561 | 4.74% | 1,109,986 | 974,609 | 1,036,415 | 991,515 | |
Current Assets | ||||||
| Cash & Bank Balances | 535,163 | -53.07% | 1,140,272 | 944,205 | 816,049 | 335,333 |
| Accounts Receivable | 1,472,680 | -24.41% | 1,948,276 | 1,840,929 | 1,439,747 | 1,472,218 |
| Inventories | 71,899 | 167.68% | 26,860 | 27,118 | 28,891 | 39,926 |
| Other Current Assets | 1,480,408 | 126.64% | 653,189 | 653,207 | 937,008 | 1,084,077 |
| 3,560,150 | -5.53% | 3,768,598 | 3,465,458 | 3,221,695 | 2,931,554 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 10,383 | 0 | 0 | 0 |
| Accounts Payable | 347,304 | -26.13% | 470,124 | 338,658 | 379,524 | 387,846 |
| Other Current Liabilities | 175,400 | -18.27% | 214,597 | 207,021 | 224,308 | 189,796 |
| 522,704 | -24.80% | 695,104 | 545,679 | 603,832 | 577,642 | |
| Net Current Assets | 3,037,446 | -1.17% | 3,073,494 | 2,919,779 | 2,617,863 | 2,353,912 |
| Total Assets Less Current Liabilities | 4,200,006 | 0.40% | 4,183,480 | 3,894,388 | 3,654,278 | 3,345,427 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,795 | -10.78% | 53,572 | 47,339 | 53,859 | 23,171 |
| 47,795 | -10.78% | 53,572 | 47,339 | 53,859 | 23,171 | |
Total Equity | ||||||
| Share Capital | 1,915,473 | 0.22% | 1,911,325 | 1,905,096 | 1,905,096 | 1,587,580 |
| Reserves | 2,079,140 | 1.56% | 2,047,235 | 1,768,320 | 1,521,151 | 1,563,050 |
| Shareholders' Equity | 3,994,613 | 0.91% | 3,958,559 | 3,673,416 | 3,426,247 | 3,150,630 |
| Non-controlling Interests | 157,599 | -8.02% | 171,349 | 173,632 | 174,173 | 171,626 |
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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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