| 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 | 618,685 | -2.41% | 633,938 | 671,248 | 680,627 | 348,275 |
| Investment Properties | 498,001 | -3.48% | 515,981 | 551,941 | 587,901 | 638,632 |
| Fixed Assets | 535,550 | 1.52% | 527,535 | 323,442 | 363,387 | 394,318 |
| Construction in Progress | 0 | -- | 0 | 164,124 | 118,242 | 28,945 |
| Intangible Assets | 53,487 | -13.50% | 61,836 | 65,818 | 82,084 | 74,549 |
| Goodwill | 32,482 | 0.00% | 32,482 | 41,843 | 82,180 | 253,293 |
| Other Non-current Assets | 283,152 | -1.12% | 286,361 | 370,789 | 387,353 | 438,325 |
| 2,021,357 | -1.79% | 2,058,133 | 2,189,204 | 2,301,774 | 2,176,337 | |
Current Assets | ||||||
| Cash & Bank Balances | 875,454 | -9.64% | 968,801 | 1,168,568 | 1,368,278 | 1,573,887 |
| Accounts Receivable | 1,340,674 | -13.15% | 1,543,701 | 1,597,930 | 1,292,150 | 1,032,111 |
| Inventories | 161,278 | -17.28% | 194,972 | 314,176 | 261,195 | 412,969 |
| Other Current Assets | 624,027 | 25.48% | 497,293 | 560,147 | 649,896 | 935,147 |
| 3,001,433 | -6.34% | 3,204,767 | 3,640,821 | 3,571,520 | 3,954,115 | |
Current Liabilities | ||||||
| Short-term Loans | 111,293 | 16.71% | 95,360 | 55,930 | 74,763 | 39,924 |
| Notes Payable | 70,371 | -32.45% | 104,177 | 74,364 | 116,644 | 74,574 |
| Accounts Payable | 1,272,950 | -14.77% | 1,493,564 | 1,542,751 | 953,353 | 918,382 |
| Other Current Liabilities | 819,536 | 21.58% | 674,062 | 767,783 | 1,084,831 | 1,169,966 |
| 2,274,150 | -3.93% | 2,367,163 | 2,440,829 | 2,229,591 | 2,202,845 | |
| Net Current Assets | 727,283 | -13.17% | 837,604 | 1,199,992 | 1,341,929 | 1,751,269 |
| Total Assets Less Current Liabilities | 2,748,640 | -5.08% | 2,895,737 | 3,389,196 | 3,643,704 | 3,927,606 |
Non-current Liabilities | ||||||
| Long-term Loans | 94,000 | 16.78% | 80,496 | 112,403 | 158,591 | 185,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 113,401 | -3.78% | 117,852 | 135,460 | 148,354 | 65,550 |
| 207,401 | 4.56% | 198,348 | 247,863 | 306,945 | 250,550 | |
Total Equity | ||||||
| Share Capital | 1,727,591 | 0.00% | 1,727,591 | 1,727,591 | 1,727,591 | 1,727,591 |
| Reserves | 637,026 | -18.15% | 778,302 | 1,204,353 | 1,421,642 | 1,681,748 |
| Shareholders' Equity | 2,364,616 | -5.64% | 2,505,893 | 2,931,944 | 3,149,233 | 3,409,339 |
| Non-controlling Interests | 176,623 | -7.77% | 191,496 | 209,390 | 187,526 | 267,717 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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