| 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 | 6,148 | -3.56% | 6,375 | 6,713 | 23,398 | 26,195 |
| Fixed Assets | 603,868 | -4.99% | 635,615 | 708,942 | 654,206 | 654,507 |
| Construction in Progress | 187,356 | 46.45% | 127,930 | 80,173 | 98,215 | 77,825 |
| Intangible Assets | 148,690 | -0.62% | 149,620 | 158,818 | 170,132 | 182,694 |
| Goodwill | 36,234 | -- | 0 | 0 | 0 | 45,833 |
| Other Non-current Assets | 142,538 | 12.58% | 126,613 | 101,003 | 79,712 | 83,565 |
| 1,124,834 | 7.52% | 1,046,152 | 1,055,648 | 1,025,663 | 1,070,620 | |
Current Assets | ||||||
| Cash & Bank Balances | 321,203 | -34.01% | 486,760 | 534,474 | 328,945 | 436,822 |
| Accounts Receivable | 631,900 | 38.05% | 457,721 | 495,720 | 526,216 | 473,004 |
| Inventories | 479,288 | 45.12% | 330,261 | 341,030 | 409,125 | 371,299 |
| Other Current Assets | 425,957 | 52.13% | 279,990 | 398,339 | 455,629 | 429,806 |
| 1,858,348 | 19.53% | 1,554,732 | 1,769,564 | 1,719,915 | 1,710,932 | |
Current Liabilities | ||||||
| Short-term Loans | 416,086 | 53.48% | 271,102 | 476,735 | 403,222 | 460,214 |
| Notes Payable | 8,263 | -85.75% | 58,000 | 0 | 9,370 | 0 |
| Accounts Payable | 259,837 | 17.47% | 221,196 | 255,907 | 331,913 | 315,125 |
| Other Current Liabilities | 160,281 | 62.21% | 98,812 | 96,645 | 289,404 | 76,052 |
| 844,466 | 30.10% | 649,111 | 829,287 | 1,033,908 | 851,392 | |
| Net Current Assets | 1,013,882 | 11.95% | 905,622 | 940,277 | 686,007 | 859,540 |
| Total Assets Less Current Liabilities | 2,138,716 | 9.58% | 1,951,774 | 1,995,925 | 1,711,670 | 1,930,160 |
Non-current Liabilities | ||||||
| Long-term Loans | 179,450 | 259.62% | 49,900 | 94,089 | 0 | 19,617 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 331,547 |
| Other Non-current Liabilities | 102,996 | 134.09% | 43,999 | 49,612 | 55,924 | 57,679 |
| 282,446 | 200.80% | 93,899 | 143,701 | 55,924 | 408,842 | |
Total Equity | ||||||
| Share Capital | 332,399 | -0.83% | 335,177 | 341,527 | 331,401 | 315,977 |
| Reserves | 1,490,038 | -1.57% | 1,513,851 | 1,497,950 | 1,309,353 | 1,200,084 |
| Shareholders' Equity | 1,822,437 | -1.44% | 1,849,028 | 1,839,477 | 1,640,754 | 1,516,062 |
| Non-controlling Interests | 33,834 | 282.43% | 8,847 | 12,747 | 14,992 | 5,255 |
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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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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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