| 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 | 32,622 | -2.70% | 33,526 | 33,063 | 43,706 | 335,698 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,024,675 | -2.54% | 3,103,507 | 3,613,994 | 3,369,354 | 3,600,924 |
| Construction in Progress | 501,923 | -0.37% | 503,787 | 614,627 | 1,214,429 | 1,180,053 |
| Intangible Assets | 716,571 | -2.85% | 737,566 | 840,396 | 919,283 | 964,095 |
| Goodwill | 199,720 | 0.00% | 199,720 | 199,720 | 199,720 | 199,720 |
| Other Non-current Assets | 574,043 | 2.15% | 561,970 | 593,902 | 709,793 | 668,344 |
| 5,049,555 | -1.76% | 5,140,076 | 5,895,702 | 6,456,286 | 6,948,834 | |
Current Assets | ||||||
| Cash & Bank Balances | 177,407 | -30.31% | 254,575 | 131,741 | 149,317 | 166,503 |
| Accounts Receivable | 835,736 | 11.37% | 750,424 | 810,130 | 704,939 | 599,987 |
| Inventories | 294,738 | -0.23% | 295,426 | 340,920 | 411,298 | 467,075 |
| Other Current Assets | 294,418 | -3.34% | 304,592 | 319,906 | 558,790 | 459,622 |
| 1,602,299 | -0.17% | 1,605,017 | 1,602,697 | 1,824,344 | 1,693,187 | |
Current Liabilities | ||||||
| Short-term Loans | 854,922 | -3.14% | 882,598 | 1,355,146 | 1,498,077 | 1,926,083 |
| Notes Payable | 0 | -- | 0 | 0 | 2,481 | 17,946 |
| Accounts Payable | 1,156,344 | -2.45% | 1,185,419 | 1,153,847 | 1,084,760 | 971,000 |
| Other Current Liabilities | 4,780,763 | 16.52% | 4,102,900 | 2,873,024 | 2,576,363 | 2,318,108 |
| 6,792,030 | 10.07% | 6,170,917 | 5,382,017 | 5,161,682 | 5,233,136 | |
| Net Current Assets | (5,189,731) | 13.66% | (4,565,900) | (3,779,320) | (3,337,338) | (3,539,949) |
| Total Assets Less Current Liabilities | (140,176) | -124.41% | 574,175 | 2,116,382 | 3,118,948 | 3,408,885 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 437,444 | 570,640 | 556,000 | 426,931 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 97,060 | 4.61% | 92,786 | 106,909 | 249,731 | 261,953 |
| 97,060 | -81.69% | 530,230 | 677,549 | 805,731 | 688,884 | |
Total Equity | ||||||
| Share Capital | 661,279 | 0.00% | 661,279 | 661,279 | 661,279 | 661,279 |
| Reserves | (1,289,914) | 26.26% | (1,021,603) | 393,620 | 1,263,423 | 1,645,501 |
| Shareholders' Equity | (628,635) | 74.46% | (360,324) | 1,054,899 | 1,924,702 | 2,306,780 |
| Non-controlling Interests | 391,400 | -3.18% | 404,270 | 383,934 | 388,516 | 413,221 |
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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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