| 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 | 269,011 | -3.73% | 279,424 | 269,771 | 246,303 | 147,580 |
| Investment Properties | 3,070 | -8.36% | 3,350 | 3,909 | 4,468 | 5,028 |
| Fixed Assets | 436,531 | 0.20% | 435,667 | 472,831 | 469,113 | 359,908 |
| Construction in Progress | 4,458 | 271.50% | 1,200 | 1,036 | 1,147 | 142,777 |
| Intangible Assets | 238,308 | -7.19% | 256,782 | 304,555 | 317,399 | 339,616 |
| Goodwill | 395,395 | 0.00% | 395,395 | 395,395 | 645,010 | 952,146 |
| Other Non-current Assets | 620,866 | 0.86% | 615,566 | 536,386 | 581,982 | 680,499 |
| 1,967,640 | -0.99% | 1,987,384 | 1,983,885 | 2,265,422 | 2,627,554 | |
Current Assets | ||||||
| Cash & Bank Balances | 478,128 | -27.22% | 656,933 | 599,786 | 599,025 | 556,414 |
| Accounts Receivable | 1,187,201 | 7.80% | 1,101,254 | 1,034,562 | 1,043,952 | 1,166,511 |
| Inventories | 1,111,379 | 16.63% | 952,906 | 831,625 | 980,706 | 1,109,177 |
| Other Current Assets | 445,684 | -3.55% | 462,072 | 493,723 | 396,711 | 506,126 |
| 3,222,392 | 1.55% | 3,173,164 | 2,959,696 | 3,020,393 | 3,338,228 | |
Current Liabilities | ||||||
| Short-term Loans | 246,232 | 10.12% | 223,599 | 187,616 | 337,059 | 480,728 |
| Notes Payable | 90,746 | -10.50% | 101,391 | 52,788 | 82,068 | 120,895 |
| Accounts Payable | 839,223 | -7.39% | 906,217 | 702,960 | 601,743 | 575,797 |
| Other Current Liabilities | 472,867 | -2.12% | 483,121 | 378,633 | 249,517 | 347,830 |
| 1,649,068 | -3.81% | 1,714,328 | 1,321,997 | 1,270,386 | 1,525,250 | |
| Net Current Assets | 1,573,325 | 7.85% | 1,458,836 | 1,637,699 | 1,750,007 | 1,812,978 |
| Total Assets Less Current Liabilities | 3,540,965 | 2.75% | 3,446,220 | 3,621,584 | 4,015,429 | 4,440,532 |
Non-current Liabilities | ||||||
| Long-term Loans | 79,500 | -- | 0 | 0 | 0 | 20,572 |
| Bonds Payable | 0 | -100.00% | 14,891 | 14,463 | 14,021 | 13,544 |
| Other Non-current Liabilities | 148,681 | 5.19% | 141,342 | 132,166 | 143,886 | 184,995 |
| 228,181 | 46.05% | 156,232 | 146,630 | 157,907 | 219,110 | |
Total Equity | ||||||
| Share Capital | 1,319,341 | 0.18% | 1,316,990 | 1,316,990 | 1,340,345 | 1,342,240 |
| Reserves | 1,970,369 | -0.19% | 1,974,075 | 2,124,257 | 2,484,563 | 2,832,611 |
| Shareholders' Equity | 3,289,710 | -0.04% | 3,291,065 | 3,441,247 | 3,824,908 | 4,174,851 |
| Non-controlling Interests | 23,074 | -2,242.43% | (1,077) | 33,707 | 32,614 | 46,571 |
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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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