| 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 | 425,135 | 41.63% | 300,169 | 252,760 | 233,922 | 278,482 |
| Investment Properties | 6,672 | -5.07% | 7,028 | 4,219 | 4,766 | 5,312 |
| Fixed Assets | 1,610,787 | 4.84% | 1,536,390 | 1,315,120 | 1,296,277 | 1,289,048 |
| Construction in Progress | 75,134 | -42.34% | 130,304 | 286,713 | 139,954 | 65,497 |
| Intangible Assets | 390,091 | 6.04% | 367,868 | 392,888 | 362,553 | 285,735 |
| Goodwill | 0 | -- | 0 | 13,485 | 87,457 | 0 |
| Other Non-current Assets | 75,932 | 37.66% | 55,158 | 77,693 | 112,909 | 87,339 |
| 2,583,751 | 7.79% | 2,396,916 | 2,342,879 | 2,237,838 | 2,011,413 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,072,486 | -9.46% | 1,184,520 | 1,732,409 | 3,174,467 | 3,177,470 |
| Accounts Receivable | 417,981 | -3.77% | 434,357 | 538,752 | 550,595 | 444,335 |
| Inventories | 843,121 | -3.79% | 876,317 | 951,436 | 1,015,473 | 891,636 |
| Other Current Assets | 1,258,673 | -16.11% | 1,500,464 | 1,066,187 | 313,266 | 413,935 |
| 3,592,262 | -10.10% | 3,995,659 | 4,288,784 | 5,053,801 | 4,927,376 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 600 | 10,136 | 1,350 | 14,016 |
| Notes Payable | 209,240 | 90.22% | 109,997 | 67,209 | 0 | 0 |
| Accounts Payable | 354,940 | -22.85% | 460,050 | 435,126 | 496,741 | 438,340 |
| Other Current Liabilities | 757,212 | -8.83% | 830,593 | 791,558 | 962,791 | 902,855 |
| 1,321,392 | -5.70% | 1,401,241 | 1,304,029 | 1,460,882 | 1,355,212 | |
| Net Current Assets | 2,270,870 | -12.47% | 2,594,418 | 2,984,755 | 3,592,919 | 3,572,165 |
| Total Assets Less Current Liabilities | 4,854,620 | -2.74% | 4,991,334 | 5,327,634 | 5,830,758 | 5,583,578 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 89,570 | 23.23% | 72,683 | 93,021 | 81,509 | 133,177 |
| 89,570 | 23.23% | 72,683 | 93,021 | 81,509 | 133,177 | |
Total Equity | ||||||
| Share Capital | 1,592,038 | 0.00% | 1,592,038 | 1,592,038 | 1,592,078 | 1,592,113 |
| Reserves | 3,125,714 | -5.09% | 3,293,216 | 3,500,876 | 4,001,948 | 3,734,927 |
| Shareholders' Equity | 4,717,752 | -3.43% | 4,885,254 | 5,092,914 | 5,594,026 | 5,327,040 |
| Non-controlling Interests | 47,299 | 41.63% | 33,397 | 141,699 | 155,223 | 123,360 |
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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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