| 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 | 679,528 | 290.49% | 174,019 | 180,912 | 181,114 | 218,632 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 565,037 | 4.72% | 539,555 | 573,960 | 607,140 | 634,982 |
| Construction in Progress | 1,969 | 11.88% | 1,760 | 5,619 | 1,724 | 1,724 |
| Intangible Assets | 14,562 | -36.49% | 22,930 | 23,466 | 18,364 | 19,169 |
| Goodwill | 133,655 | 2,945.92% | 4,388 | 4,388 | 0 | 0 |
| Other Non-current Assets | 99,134 | -78.26% | 456,011 | 40,314 | 240,218 | 460,187 |
| 1,493,884 | 24.63% | 1,198,663 | 828,659 | 1,048,560 | 1,334,695 | |
Current Assets | ||||||
| Cash & Bank Balances | 136,058 | 32.98% | 102,316 | 45,293 | 48,020 | 157,408 |
| Accounts Receivable | 437,745 | 19.83% | 365,320 | 264,480 | 199,857 | 154,435 |
| Inventories | 41,189 | 162.35% | 15,700 | 16,345 | 15,226 | 18,257 |
| Other Current Assets | 138,880 | 29.69% | 107,090 | 437,384 | 507,894 | 303,799 |
| 753,872 | 27.68% | 590,427 | 763,502 | 770,997 | 633,899 | |
Current Liabilities | ||||||
| Short-term Loans | 108,904 | 324.69% | 25,643 | 10,000 | 0 | 1,000 |
| Notes Payable | 22,167 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 89,088 | 15.48% | 77,144 | 63,480 | 60,401 | 47,916 |
| Other Current Liabilities | 258,494 | 62.96% | 158,626 | 164,168 | 256,630 | 590,396 |
| 478,654 | 83.10% | 261,414 | 237,649 | 317,031 | 639,312 | |
| Net Current Assets | 275,219 | -16.35% | 329,013 | 525,854 | 453,966 | (5,413) |
| Total Assets Less Current Liabilities | 1,769,102 | 15.80% | 1,527,676 | 1,354,513 | 1,502,526 | 1,329,281 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 353,242 | 11.05% | 318,104 | 201,586 | 82,141 | 95,147 |
| 369,242 | 16.08% | 318,104 | 201,586 | 82,141 | 95,147 | |
Total Equity | ||||||
| Share Capital | 2,040,726 | 2.35% | 1,993,945 | 1,954,848 | 1,954,594 | 1,882,412 |
| Reserves | (679,090) | -15.75% | (806,001) | (848,793) | (677,175) | (678,320) |
| Shareholders' Equity | 1,361,636 | 14.62% | 1,187,943 | 1,106,055 | 1,277,420 | 1,204,092 |
| Non-controlling Interests | 38,224 | 76.73% | 21,629 | 46,872 | 142,966 | 30,043 |
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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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