| 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 | 189,605 | 2.61% | 184,784 | 168,451 | 164,422 | 164,583 |
| Investment Properties | 0 | -- | 0 | 0 | 19,505 | 20,105 |
| Fixed Assets | 2,964,649 | -5.01% | 3,120,938 | 3,523,645 | 3,889,952 | 3,817,794 |
| Construction in Progress | 73,105 | -13.07% | 84,094 | 62,189 | 86,154 | 501,093 |
| Intangible Assets | 431,777 | -1.63% | 438,920 | 445,677 | 454,899 | 469,917 |
| Goodwill | 118,299 | 0.00% | 118,299 | 156,920 | 227,284 | 347,049 |
| Other Non-current Assets | 223,423 | 8.27% | 206,358 | 278,042 | 350,067 | 177,217 |
| 4,000,859 | -3.67% | 4,153,394 | 4,634,924 | 5,192,282 | 5,497,759 | |
Current Assets | ||||||
| Cash & Bank Balances | 231,967 | 24.91% | 185,701 | 422,269 | 436,980 | 415,865 |
| Accounts Receivable | 582,174 | -1.12% | 588,745 | 587,367 | 498,138 | 443,037 |
| Inventories | 749,898 | 4.66% | 716,490 | 836,165 | 717,461 | 988,219 |
| Other Current Assets | 418,040 | -12.55% | 478,014 | 570,747 | 732,366 | 645,447 |
| 1,982,079 | 0.67% | 1,968,950 | 2,416,548 | 2,384,945 | 2,492,567 | |
Current Liabilities | ||||||
| Short-term Loans | 394,911 | -11.50% | 446,202 | 674,150 | 1,016,984 | 1,144,015 |
| Notes Payable | 337,565 | 86.05% | 181,440 | 268,163 | 65,517 | 205,418 |
| Accounts Payable | 296,484 | -23.18% | 385,952 | 427,879 | 446,961 | 391,778 |
| Other Current Liabilities | 137,676 | -53.87% | 298,457 | 891,541 | 685,308 | 482,626 |
| 1,166,635 | -11.08% | 1,312,051 | 2,261,733 | 2,214,770 | 2,223,836 | |
| Net Current Assets | 815,444 | 24.14% | 656,899 | 154,816 | 170,175 | 268,731 |
| Total Assets Less Current Liabilities | 4,816,303 | 0.12% | 4,810,293 | 4,789,739 | 5,362,457 | 5,766,489 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 220,000 | 379,906 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 108,007 | -12.90% | 124,002 | 156,495 | 585,870 | 625,753 |
| 108,007 | -12.90% | 124,002 | 156,495 | 805,870 | 1,005,659 | |
Total Equity | ||||||
| Share Capital | 1,761,060 | 0.00% | 1,761,060 | 1,761,060 | 1,761,060 | 1,761,060 |
| Reserves | 2,946,949 | 0.86% | 2,921,875 | 2,868,499 | 2,791,964 | 2,996,788 |
| Shareholders' Equity | 4,708,009 | 0.54% | 4,682,935 | 4,629,559 | 4,553,024 | 4,757,849 |
| Non-controlling Interests | 287 | -91.45% | 3,356 | 3,684 | 3,563 | 2,982 |
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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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