| 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 | 35,299 | 1.13% | 34,903 | 41,087 | 45,784 | 43,478 |
| Investment Properties | 509,420 | -1.64% | 517,913 | 525,553 | 539,101 | 532,014 |
| Fixed Assets | 166,488 | -3.00% | 171,635 | 182,343 | 178,046 | 190,709 |
| Construction in Progress | 3,597 | 9,621.62% | 37 | 173 | 13,702 | 9,960 |
| Intangible Assets | 261,409 | 0.12% | 261,096 | 261,489 | 292,905 | 311,497 |
| Goodwill | 31,342 | 0.00% | 31,342 | 40,783 | 40,783 | 36,777 |
| Other Non-current Assets | 1,077,881 | -8.57% | 1,178,963 | 955,194 | 884,639 | 704,177 |
| 2,085,436 | -5.03% | 2,195,889 | 2,006,622 | 1,994,961 | 1,828,612 | |
Current Assets | ||||||
| Cash & Bank Balances | 855,803 | -8.28% | 933,063 | 684,426 | 849,970 | 744,231 |
| Accounts Receivable | 328,061 | -13.04% | 377,275 | 469,265 | 584,494 | 720,422 |
| Inventories | 421,203 | -6.95% | 452,644 | 415,022 | 420,798 | 437,005 |
| Other Current Assets | 248,613 | 34.56% | 184,764 | 115,826 | 140,894 | 101,964 |
| 1,853,681 | -4.83% | 1,947,747 | 1,684,539 | 1,996,156 | 2,003,622 | |
Current Liabilities | ||||||
| Short-term Loans | 70,363 | -38.44% | 114,308 | 0 | 99,830 | 0 |
| Notes Payable | 67,799 | -1.02% | 68,499 | 11,812 | 0 | 0 |
| Accounts Payable | 144,437 | -20.43% | 181,518 | 172,919 | 251,381 | 251,824 |
| Other Current Liabilities | 736,218 | -9.82% | 816,409 | 728,462 | 759,807 | 629,498 |
| 1,018,818 | -13.71% | 1,180,734 | 913,193 | 1,111,018 | 881,322 | |
| Net Current Assets | 834,863 | 8.85% | 767,013 | 771,346 | 885,138 | 1,122,299 |
| Total Assets Less Current Liabilities | 2,920,299 | -1.44% | 2,962,901 | 2,777,968 | 2,880,099 | 2,950,912 |
Non-current Liabilities | ||||||
| Long-term Loans | 76,276 | -13.67% | 88,351 | 112,502 | 136,652 | 300,325 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 336,710 | -4.64% | 353,103 | 163,190 | 164,346 | 181,857 |
| 412,986 | -6.45% | 441,455 | 275,692 | 300,999 | 482,182 | |
Total Equity | ||||||
| Share Capital | 643,439 | 0.00% | 643,439 | 645,357 | 647,383 | 649,406 |
| Reserves | 1,739,960 | -0.83% | 1,754,574 | 1,731,423 | 1,805,809 | 1,710,117 |
| Shareholders' Equity | 2,383,399 | -0.61% | 2,398,013 | 2,376,779 | 2,453,192 | 2,359,523 |
| Non-controlling Interests | 123,914 | 0.39% | 123,434 | 125,497 | 125,909 | 109,206 |
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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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