| 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 | 488,182 | 0.00% | 488,182 | 877,413 | 895,833 | 984,953 |
| Investment Properties | 54,439 | -3.80% | 56,590 | 60,848 | 55,527 | 57,589 |
| Fixed Assets | 458,596 | -3.49% | 475,168 | 499,436 | 555,125 | 589,365 |
| Construction in Progress | 0 | -- | 0 | 0 | 17,423,921 | 14,313,625 |
| Intangible Assets | 37,945,649 | 0.25% | 37,852,472 | 36,810,542 | 16,429,683 | 16,299,826 |
| Goodwill | 0 | -- | 0 | 0 | 4,593 | 7,363 |
| Other Non-current Assets | 5,914,136 | 9.78% | 5,387,022 | 4,750,983 | 4,952,588 | 4,468,124 |
| 44,861,001 | 1.36% | 44,259,434 | 42,999,222 | 40,317,271 | 36,720,846 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,994,763 | -23.56% | 5,226,299 | 3,452,848 | 4,003,777 | 3,708,110 |
| Accounts Receivable | 2,109,385 | -13.64% | 2,442,517 | 1,972,144 | 1,921,559 | 2,581,790 |
| Inventories | 1,310,617 | -0.68% | 1,319,616 | 1,393,666 | 1,225,647 | 1,279,554 |
| Other Current Assets | 8,145,644 | 25.06% | 6,513,487 | 6,574,744 | 6,766,953 | 6,865,714 |
| 15,560,409 | 0.38% | 15,501,918 | 13,393,402 | 13,917,935 | 14,435,168 | |
Current Liabilities | ||||||
| Short-term Loans | 568,878 | -43.37% | 1,004,573 | 1,090,218 | 1,029,899 | 733,234 |
| Notes Payable | 170,000 | -26.09% | 230,000 | 186,900 | 534,620 | 1,493,505 |
| Accounts Payable | 6,226,030 | -1.35% | 6,311,325 | 5,891,644 | 5,615,431 | 5,812,345 |
| Other Current Liabilities | 8,200,232 | 9.54% | 7,486,132 | 6,185,285 | 6,734,521 | 6,391,903 |
| 15,165,139 | 0.89% | 15,032,030 | 13,354,047 | 13,914,471 | 14,430,988 | |
| Net Current Assets | 395,270 | -15.88% | 469,888 | 39,355 | 3,464 | 4,180 |
| Total Assets Less Current Liabilities | 45,256,271 | 1.18% | 44,729,323 | 43,038,577 | 40,320,735 | 36,725,026 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,395,700 | 1.79% | 33,790,128 | 33,085,868 | 31,420,423 | 28,430,279 |
| Bonds Payable | 498,500 | -- | 0 | 1,496,483 | 389,487 | 478,362 |
| Other Non-current Liabilities | 2,560,423 | -9.54% | 2,830,363 | 3,265,872 | 2,898,788 | 2,269,730 |
| 37,454,624 | 2.28% | 36,620,491 | 37,848,223 | 34,708,697 | 31,178,371 | |
Total Equity | ||||||
| Share Capital | 1,648,779 | 0.00% | 1,648,779 | 1,268,292 | 1,268,292 | 1,268,292 |
| Reserves | 3,816,181 | -7.01% | 4,103,964 | 1,749,008 | 2,178,812 | 2,152,336 |
| Shareholders' Equity | 5,464,960 | -5.00% | 5,752,743 | 3,017,300 | 3,447,103 | 3,420,628 |
| Non-controlling Interests | 2,336,687 | -0.82% | 2,356,088 | 2,173,054 | 2,164,935 | 2,126,027 |
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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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