| 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 | 4,883 | -4.96% | 5,138 | 6,836 | 6,877 | 7,996 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 714,587 | -2.23% | 730,875 | 761,389 | 704,664 | 738,089 |
| Construction in Progress | 0 | -- | 0 | 3,382 | 22,308 | 19,134 |
| Intangible Assets | 127,471 | -1.43% | 129,322 | 136,074 | 143,723 | 150,681 |
| Goodwill | 41,892 | 0.00% | 41,892 | 45,176 | 45,176 | 55,358 |
| Other Non-current Assets | 123,453 | 6.28% | 116,154 | 170,709 | 177,719 | 168,699 |
| 1,012,286 | -1.08% | 1,023,382 | 1,123,567 | 1,100,466 | 1,139,958 | |
Current Assets | ||||||
| Cash & Bank Balances | 904,264 | -32.98% | 1,349,213 | 1,604,363 | 1,282,976 | 1,422,141 |
| Accounts Receivable | 2,084,199 | 88.10% | 1,108,025 | 1,151,009 | 1,248,517 | 1,191,373 |
| Inventories | 1,020,334 | 34.64% | 757,813 | 834,859 | 1,191,772 | 1,403,568 |
| Other Current Assets | 1,905,825 | -18.23% | 2,330,800 | 2,068,758 | 1,692,353 | 1,992,076 |
| 5,914,621 | 6.65% | 5,545,851 | 5,658,990 | 5,415,618 | 6,009,159 | |
Current Liabilities | ||||||
| Short-term Loans | 15,000 | -21.05% | 19,000 | 18,000 | 19,000 | 4,000 |
| Notes Payable | 1,034,149 | -0.32% | 1,037,475 | 959,751 | 735,945 | 1,392,917 |
| Accounts Payable | 1,068,628 | 63.59% | 653,249 | 763,699 | 673,667 | 697,811 |
| Other Current Liabilities | 283,617 | -14.31% | 330,997 | 377,681 | 433,363 | 460,677 |
| 2,401,394 | 17.67% | 2,040,721 | 2,119,131 | 1,861,975 | 2,555,405 | |
| Net Current Assets | 3,513,228 | 0.23% | 3,505,131 | 3,539,859 | 3,553,643 | 3,453,754 |
| Total Assets Less Current Liabilities | 4,525,513 | -0.07% | 4,528,513 | 4,663,425 | 4,654,109 | 4,593,712 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,861 | -1.38% | 36,361 | 54,110 | 50,204 | 54,769 |
| 35,861 | -1.38% | 36,361 | 54,110 | 50,204 | 54,769 | |
Total Equity | ||||||
| Share Capital | 544,544 | 0.00% | 544,544 | 544,544 | 544,544 | 544,544 |
| Reserves | 3,892,606 | -0.27% | 3,903,010 | 4,017,095 | 4,014,291 | 3,950,737 |
| Shareholders' Equity | 4,437,150 | -0.23% | 4,447,554 | 4,561,638 | 4,558,835 | 4,495,281 |
| Non-controlling Interests | 52,502 | 17.73% | 44,597 | 47,678 | 45,070 | 43,661 |
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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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