| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 456,856 | 7.67% | 424,309 | 243,895 | 138,649 | 15,021 |
| Construction in Progress | 31,503 | -5.83% | 33,454 | 48,641 | 50,361 | 7,745 |
| Intangible Assets | 799 | -17.03% | 963 | 640 | 1,019 | 1,315 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 256,469 | -2.28% | 262,445 | 287,859 | 319,154 | 345,321 |
| 745,627 | 3.39% | 721,171 | 581,034 | 509,183 | 369,402 | |
Current Assets | ||||||
| Cash & Bank Balances | 204,460 | -48.94% | 400,456 | 338,726 | 2,633,871 | 3,736,012 |
| Accounts Receivable | 78,391 | -8.00% | 85,212 | 153,692 | 177,313 | 344,719 |
| Inventories | 10,175 | 0.87% | 10,087 | 56,846 | 91,494 | 42,132 |
| Other Current Assets | 1,022,295 | -36.30% | 1,604,797 | 7,813,947 | 2,718,285 | 2,564,556 |
| 1,315,322 | -37.38% | 2,100,551 | 8,363,211 | 5,620,964 | 6,687,418 | |
Current Liabilities | ||||||
| Short-term Loans | 227,508 | 17.02% | 194,421 | 160,734 | 1,702,979 | 2,016,785 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 64,582 | -17.23% | 78,022 | 115,227 | 140,645 | 85,396 |
| Other Current Liabilities | 510,261 | -62.49% | 1,360,360 | 7,501,550 | 2,978,623 | 3,541,242 |
| 802,352 | -50.86% | 1,632,803 | 7,777,511 | 4,822,247 | 5,643,423 | |
| Net Current Assets | 512,971 | 9.67% | 467,748 | 585,700 | 798,717 | 1,043,995 |
| Total Assets Less Current Liabilities | 1,258,597 | 5.86% | 1,188,920 | 1,166,734 | 1,307,900 | 1,413,396 |
Non-current Liabilities | ||||||
| Long-term Loans | 47,152 | 2.07% | 46,198 | 40,739 | 14,567 | 879 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 81,170 | 396.48% | 16,349 | 22,441 | 23,535 | 33,688 |
| 128,322 | 105.16% | 62,546 | 63,180 | 38,102 | 34,567 | |
Total Equity | ||||||
| Share Capital | 373,318 | 0.00% | 373,318 | 373,318 | 373,318 | 373,318 |
| Reserves | 811,379 | 0.49% | 807,456 | 772,480 | 905,530 | 1,001,242 |
| Shareholders' Equity | 1,184,697 | 0.33% | 1,180,774 | 1,145,798 | 1,278,848 | 1,374,560 |
| Non-controlling Interests | (54,422) | 0.04% | (54,401) | (42,243) | (9,050) | 4,270 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
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N
: 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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