| 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 | 11,990 | -4.22% | 12,518 | 14,576 | 37,376 | 97,435 |
| Investment Properties | 37,541 | -4.44% | 39,287 | 37,397 | 18,257 | 42,161 |
| Fixed Assets | 128,693 | -4.54% | 134,814 | 131,389 | 181,624 | 134,659 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 7,477 | -7.59% | 8,091 | 9,185 | 9,627 | 540,238 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 988,122 | -5.64% | 1,047,225 | 1,272,194 | 1,646,515 | 752,299 |
| 1,173,823 | -5.48% | 1,241,935 | 1,464,741 | 1,893,399 | 1,566,793 | |
Current Assets | ||||||
| Cash & Bank Balances | 346,482 | -11.60% | 391,941 | 583,571 | 581,550 | 561,085 |
| Accounts Receivable | 524,052 | -15.51% | 620,230 | 803,587 | 1,013,023 | 1,161,221 |
| Inventories | 117,536 | 14.85% | 102,342 | 151,402 | 213,457 | 221,566 |
| Other Current Assets | 1,742,709 | -5.62% | 1,846,521 | 1,922,179 | 1,824,997 | 2,185,282 |
| 2,730,778 | -7.78% | 2,961,034 | 3,460,739 | 3,633,027 | 4,129,155 | |
Current Liabilities | ||||||
| Short-term Loans | 12,238 | -53.18% | 26,136 | 17,169 | 28,135 | 0 |
| Notes Payable | 0 | -100.00% | 15,603 | 0 | 15,284 | 25,786 |
| Accounts Payable | 1,483,408 | -13.96% | 1,724,071 | 1,807,877 | 1,876,285 | 1,955,306 |
| Other Current Liabilities | 463,790 | -2.50% | 475,695 | 347,709 | 287,991 | 393,847 |
| 1,959,436 | -12.58% | 2,241,505 | 2,172,755 | 2,207,695 | 2,374,940 | |
| Net Current Assets | 771,342 | 7.20% | 719,529 | 1,287,984 | 1,425,332 | 1,754,215 |
| Total Assets Less Current Liabilities | 1,945,165 | -0.83% | 1,961,464 | 2,752,725 | 3,318,731 | 3,321,008 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 197,646 | 217,811 | 241,140 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,005 | -3.03% | 20,630 | 34,241 | 12,822 | 10,704 |
| 20,005 | -3.03% | 20,630 | 231,887 | 230,634 | 251,844 | |
Total Equity | ||||||
| Share Capital | 1,723,349 | 0.00% | 1,723,349 | 1,723,349 | 1,795,890 | 1,795,890 |
| Reserves | 202,681 | -5.85% | 215,276 | 722,807 | 1,218,854 | 1,208,611 |
| Shareholders' Equity | 1,926,030 | -0.65% | 1,938,625 | 2,446,156 | 3,014,744 | 3,004,502 |
| Non-controlling Interests | (870) | -139.40% | 2,208 | 74,682 | 73,353 | 64,662 |
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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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