| 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 | 100,975 | -7.57% | 109,242 | 109,442 | 110,744 | 112,988 |
| Investment Properties | 15,092 | -3.08% | 15,572 | 19,409 | 20,358 | 23,564 |
| Fixed Assets | 366,753 | -5.20% | 386,868 | 427,412 | 516,176 | 538,638 |
| Construction in Progress | 2,849 | -0.18% | 2,854 | 0 | 0 | 13,422 |
| Intangible Assets | 133,879 | 3.11% | 129,846 | 137,265 | 169,547 | 187,660 |
| Goodwill | 0 | -- | 0 | 0 | 113,408 | 384,246 |
| Other Non-current Assets | 95,316 | -9.99% | 105,897 | 105,654 | 169,515 | 107,918 |
| 714,865 | -4.72% | 750,278 | 799,182 | 1,099,748 | 1,368,436 | |
Current Assets | ||||||
| Cash & Bank Balances | 411,641 | -6.93% | 442,283 | 615,627 | 529,444 | 1,330,806 |
| Accounts Receivable | 1,217,874 | 18.67% | 1,026,295 | 1,060,682 | 1,009,498 | 809,268 |
| Inventories | 1,029,710 | 5.66% | 974,526 | 973,754 | 1,079,157 | 1,509,746 |
| Other Current Assets | 621,533 | -7.91% | 674,913 | 735,712 | 561,317 | 961,346 |
| 3,280,759 | 5.22% | 3,118,017 | 3,385,775 | 3,179,416 | 4,611,166 | |
Current Liabilities | ||||||
| Short-term Loans | 727,999 | 41.92% | 512,966 | 310,610 | 660,361 | 1,551,047 |
| Notes Payable | 386,087 | 92.24% | 200,840 | 304,122 | 64,465 | 232,573 |
| Accounts Payable | 674,671 | 33.42% | 505,683 | 606,091 | 612,994 | 580,873 |
| Other Current Liabilities | 877,383 | -25.44% | 1,176,743 | 1,362,284 | 771,002 | 1,587,668 |
| 2,666,140 | 11.26% | 2,396,231 | 2,583,107 | 2,108,822 | 3,952,160 | |
| Net Current Assets | 614,619 | -14.85% | 721,786 | 802,668 | 1,070,594 | 659,005 |
| Total Assets Less Current Liabilities | 1,329,484 | -9.69% | 1,472,064 | 1,601,850 | 2,170,342 | 2,027,442 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 157,450 | 277,700 | 513,580 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,322 | -24.09% | 62,341 | 75,378 | 124,938 | 130,327 |
| 47,322 | -78.47% | 219,791 | 353,078 | 638,518 | 130,327 | |
Total Equity | ||||||
| Share Capital | 663,061 | 0.00% | 663,061 | 663,061 | 661,281 | 662,985 |
| Reserves | 570,986 | -3.12% | 589,373 | 586,009 | 870,864 | 1,234,594 |
| Shareholders' Equity | 1,234,048 | -1.47% | 1,252,434 | 1,249,070 | 1,532,145 | 1,897,579 |
| Non-controlling Interests | 48,115 | -29,985.09% | (161) | (299) | (320) | (464) |
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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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