| 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 | 49,597 | 395.97% | 10,000 | 0 | 0 | 0 |
| Investment Properties | 132,817 | -18.74% | 163,439 | 124,195 | 39,984 | 0 |
| Fixed Assets | 2,584,044 | -5.21% | 2,726,012 | 3,049,592 | 3,335,434 | 3,539,135 |
| Construction in Progress | 19,990 | 5.06% | 19,028 | 20,577 | 76,438 | 107,097 |
| Intangible Assets | 303,553 | -3.01% | 312,980 | 330,383 | 301,892 | 305,781 |
| Goodwill | 8,123 | 0.00% | 8,123 | 8,123 | 8,123 | 8,123 |
| Other Non-current Assets | 724,599 | -4.43% | 758,171 | 750,577 | 707,516 | 624,806 |
| 3,822,722 | -4.38% | 3,997,754 | 4,283,447 | 4,469,389 | 4,584,942 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,546,363 | 3.72% | 1,490,972 | 1,509,608 | 2,149,000 | 1,835,251 |
| Accounts Receivable | 425,062 | 36.41% | 311,602 | 655,660 | 852,110 | 1,000,034 |
| Inventories | 761,541 | -8.94% | 836,339 | 1,003,528 | 1,509,334 | 1,824,942 |
| Other Current Assets | 169,736 | 7.44% | 157,975 | 257,988 | 714,597 | 934,367 |
| 2,902,702 | 3.78% | 2,796,888 | 3,426,784 | 5,225,041 | 5,594,594 | |
Current Liabilities | ||||||
| Short-term Loans | 321,935 | 77.09% | 181,794 | 279,125 | 405,653 | 270,134 |
| Notes Payable | 225,700 | -25.78% | 304,080 | 483,597 | 402,525 | 960,680 |
| Accounts Payable | 686,485 | -3.90% | 714,371 | 763,549 | 1,243,596 | 1,354,139 |
| Other Current Liabilities | 955,252 | -2.06% | 975,353 | 1,268,490 | 1,787,864 | 1,621,553 |
| 2,189,371 | 0.63% | 2,175,598 | 2,794,762 | 3,839,638 | 4,206,505 | |
| Net Current Assets | 713,331 | 14.81% | 621,290 | 632,022 | 1,385,403 | 1,388,089 |
| Total Assets Less Current Liabilities | 4,536,053 | -1.80% | 4,619,044 | 4,915,470 | 5,854,792 | 5,973,031 |
Non-current Liabilities | ||||||
| Long-term Loans | 509,424 | -14.03% | 592,559 | 859,495 | 901,290 | 1,299,608 |
| Bonds Payable | 333,463 | 2.15% | 326,433 | 317,107 | 1,062,592 | 1,021,701 |
| Other Non-current Liabilities | 61,609 | -9.93% | 68,404 | 83,596 | 102,334 | 109,680 |
| 904,495 | -8.40% | 987,396 | 1,260,199 | 2,066,216 | 2,430,989 | |
Total Equity | ||||||
| Share Capital | 408,820 | 0.00% | 408,806 | 415,184 | 415,179 | 415,179 |
| Reserves | 2,904,083 | 0.30% | 2,895,292 | 2,918,225 | 3,041,146 | 2,836,226 |
| Shareholders' Equity | 3,312,903 | 0.27% | 3,304,098 | 3,333,409 | 3,456,325 | 3,251,406 |
| Non-controlling Interests | 318,655 | -2.72% | 327,550 | 321,862 | 332,251 | 290,637 |
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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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