| 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 | 447,320 | -25.88% | 603,534 | 685,949 | 41,786 | 178,121 |
| Investment Properties | 94,564 | -2.43% | 96,918 | 101,625 | 0 | 0 |
| Fixed Assets | 84,196 | -11.56% | 95,199 | 116,089 | 1,117,647 | 420,814 |
| Construction in Progress | 99,965 | 0.00% | 99,965 | 313,560 | 743,483 | 971,696 |
| Intangible Assets | 279,620 | -4.49% | 292,751 | 332,214 | 264,164 | 488,368 |
| Goodwill | 227,094 | 0.00% | 227,094 | 239,897 | 277,716 | 298,272 |
| Other Non-current Assets | 165,339 | -1.17% | 167,299 | 176,854 | 346,590 | 1,151,092 |
| 1,398,097 | -11.67% | 1,582,759 | 1,966,188 | 2,791,387 | 3,508,363 | |
Current Assets | ||||||
| Cash & Bank Balances | 70,550 | -22.75% | 91,332 | 106,497 | 304,875 | 344,736 |
| Accounts Receivable | 202,598 | 1.39% | 199,814 | 235,119 | 127,772 | 244,347 |
| Inventories | 359,990 | 50.19% | 239,692 | 181,404 | 296,596 | 530,793 |
| Other Current Assets | 201,376 | 3.77% | 194,065 | 147,892 | 961,174 | 480,189 |
| 834,514 | 15.12% | 724,904 | 670,912 | 1,690,418 | 1,600,065 | |
Current Liabilities | ||||||
| Short-term Loans | 108,174 | 22.78% | 88,104 | 47,765 | 57,808 | 85,886 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 70 |
| Accounts Payable | 625,332 | 9.80% | 569,519 | 606,286 | 949,026 | 962,690 |
| Other Current Liabilities | 1,109,600 | 5.82% | 1,048,616 | 1,052,650 | 1,457,623 | 1,613,091 |
| 1,843,106 | 8.02% | 1,706,238 | 1,706,701 | 2,464,457 | 2,661,738 | |
| Net Current Assets | (1,008,592) | 2.78% | (981,335) | (1,035,790) | (774,040) | (1,061,672) |
| Total Assets Less Current Liabilities | 389,505 | -35.24% | 601,425 | 930,399 | 2,017,347 | 2,446,690 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 244,900 | 269,923 | 672,800 | 685,454 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 41,848 | 11.35% | 37,582 | 221,156 | 275,151 | 300,529 |
| 41,848 | -85.19% | 282,482 | 491,079 | 947,951 | 985,983 | |
Total Equity | ||||||
| Share Capital | 1,102,417 | -0.91% | 1,112,497 | 1,147,095 | 1,147,095 | 1,147,095 |
| Reserves | (780,247) | -5.26% | (823,600) | (733,405) | (761,810) | (405,329) |
| Shareholders' Equity | 322,170 | 11.52% | 288,897 | 413,690 | 385,284 | 741,766 |
| Non-controlling Interests | 25,487 | -15.17% | 30,046 | 25,630 | 684,112 | 718,942 |
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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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