| 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 | 942,178 | 116.07% | 436,055 | 344,825 | 277,453 | 221,553 |
| Investment Properties | 2,821 | -3.75% | 2,931 | 3,085 | 3,239 | 3,393 |
| Fixed Assets | 294,283 | -4.02% | 306,617 | 307,939 | 329,675 | 290,971 |
| Construction in Progress | 52,006 | 126.07% | 23,004 | 2,546 | 2,885 | 23,733 |
| Intangible Assets | 42,406 | -1.71% | 43,145 | 49,630 | 56,941 | 63,688 |
| Goodwill | 294,485 | 0.00% | 294,485 | 294,485 | 294,485 | 294,485 |
| Other Non-current Assets | 76,265 | 0.56% | 75,837 | 62,851 | 42,807 | 41,321 |
| 1,704,444 | 44.19% | 1,182,074 | 1,065,361 | 1,007,485 | 939,144 | |
Current Assets | ||||||
| Cash & Bank Balances | 165,543 | -56.09% | 377,016 | 227,398 | 315,088 | 137,001 |
| Accounts Receivable | 691,284 | 36.90% | 504,953 | 413,772 | 268,843 | 214,341 |
| Inventories | 401,120 | 11.43% | 359,973 | 361,473 | 423,981 | 422,217 |
| Other Current Assets | 299,476 | 19.78% | 250,024 | 193,594 | 161,214 | 218,373 |
| 1,557,423 | 4.39% | 1,491,967 | 1,196,237 | 1,169,126 | 991,932 | |
Current Liabilities | ||||||
| Short-term Loans | 273,722 | 10.18% | 248,442 | 106,686 | 124,803 | 45,438 |
| Notes Payable | 1,868 | -63.74% | 5,151 | 1,315 | 3,867 | 7,777 |
| Accounts Payable | 134,949 | 19.79% | 112,659 | 72,284 | 60,096 | 88,913 |
| Other Current Liabilities | 278,924 | -3.40% | 288,739 | 200,610 | 223,431 | 170,299 |
| 689,463 | 5.26% | 654,990 | 380,894 | 412,197 | 312,427 | |
| Net Current Assets | 867,960 | 3.70% | 836,978 | 815,343 | 756,929 | 679,505 |
| Total Assets Less Current Liabilities | 2,572,404 | 27.41% | 2,019,052 | 1,880,703 | 1,764,414 | 1,618,648 |
Non-current Liabilities | ||||||
| Long-term Loans | 159,361 | 13.42% | 140,505 | 125,751 | 114,223 | 98,716 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 104,680 | -1.36% | 106,119 | 103,868 | 184,769 | 174,137 |
| 264,041 | 7.06% | 246,624 | 229,620 | 298,992 | 272,853 | |
Total Equity | ||||||
| Share Capital | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| Reserves | 1,690,963 | 44.00% | 1,174,302 | 1,086,176 | 992,488 | 896,778 |
| Shareholders' Equity | 1,930,963 | 36.53% | 1,414,302 | 1,326,176 | 1,232,488 | 1,136,778 |
| Non-controlling Interests | 377,401 | 5.38% | 358,126 | 324,907 | 232,934 | 209,017 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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