| 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 | 831,061 | -3.00% | 856,772 | 800,941 | 654,853 | 19,152 |
| Fixed Assets | 555,772 | -4.95% | 584,703 | 633,893 | 575,431 | 491,491 |
| Construction in Progress | 49,961 | 139.36% | 20,873 | 42,232 | 91,691 | 536,424 |
| Intangible Assets | 148,260 | -1.66% | 150,766 | 134,911 | 136,799 | 75,109 |
| Goodwill | 19,230 | 0.00% | 19,230 | 19,230 | 19,230 | 19,230 |
| Other Non-current Assets | 466,148 | 10.65% | 421,291 | 138,647 | 295,069 | 301,426 |
| 2,070,432 | 0.82% | 2,053,635 | 1,769,854 | 1,773,074 | 1,442,831 | |
Current Assets | ||||||
| Cash & Bank Balances | 82,667 | -77.65% | 369,815 | 274,763 | 252,300 | 294,587 |
| Accounts Receivable | 343,231 | 13.14% | 303,378 | 132,862 | 55,403 | 102,844 |
| Inventories | 1,009,676 | 14.38% | 882,727 | 793,462 | 672,983 | 605,510 |
| Other Current Assets | 93,750 | -28.16% | 130,502 | 326,503 | 123,019 | 130,182 |
| 1,529,324 | -9.32% | 1,686,421 | 1,527,590 | 1,103,705 | 1,133,124 | |
Current Liabilities | ||||||
| Short-term Loans | 290,905 | 2.79% | 283,002 | 100,067 | 0 | 100,086 |
| Notes Payable | 10,433 | -16.16% | 12,444 | 0 | 0 | 0 |
| Accounts Payable | 67,104 | -33.15% | 100,381 | 137,142 | 77,545 | 33,145 |
| Other Current Liabilities | 230,559 | -27.06% | 316,108 | 185,545 | 188,444 | 96,525 |
| 599,002 | -15.86% | 711,935 | 422,753 | 265,989 | 229,756 | |
| Net Current Assets | 930,322 | -4.53% | 974,486 | 1,104,837 | 837,716 | 903,368 |
| Total Assets Less Current Liabilities | 3,000,754 | -0.90% | 3,028,121 | 2,874,691 | 2,610,790 | 2,346,199 |
Non-current Liabilities | ||||||
| Long-term Loans | 469,116 | -4.89% | 493,221 | 554,097 | 483,712 | 428,962 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 87,228 | -2.82% | 89,759 | 76,357 | 81,439 | 49,482 |
| 556,344 | -4.57% | 582,980 | 630,454 | 565,150 | 478,444 | |
Total Equity | ||||||
| Share Capital | 226,800 | 0.00% | 226,800 | 226,800 | 226,800 | 226,800 |
| Reserves | 2,184,612 | -0.04% | 2,185,586 | 1,984,625 | 1,787,478 | 1,614,187 |
| Shareholders' Equity | 2,411,412 | -0.04% | 2,412,386 | 2,211,425 | 2,014,278 | 1,840,987 |
| Non-controlling Interests | 32,998 | 0.74% | 32,756 | 32,811 | 31,361 | 26,767 |
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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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