| 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 | 348,698 | 0.09% | 348,368 | 375,242 | 507,325 | 524,517 |
| Investment Properties | 47,205 | -9.94% | 52,413 | 60,649 | 62,622 | 64,594 |
| Fixed Assets | 615,357 | -0.09% | 615,929 | 639,630 | 742,080 | 753,560 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 4,709 |
| Intangible Assets | 4,208 | -13.81% | 4,882 | 4,968 | 5,808 | 5,694 |
| Goodwill | 0 | -- | 0 | 0 | 7,046 | 7,046 |
| Other Non-current Assets | 204,300 | -20.85% | 258,123 | 263,301 | 508,794 | 521,702 |
| 1,219,769 | -4.68% | 1,279,715 | 1,343,790 | 1,833,675 | 1,881,822 | |
Current Assets | ||||||
| Cash & Bank Balances | 226,616 | -49.90% | 452,362 | 257,181 | 440,681 | 438,907 |
| Accounts Receivable | 899,118 | 24.41% | 722,698 | 780,794 | 938,461 | 897,986 |
| Inventories | 112,046 | 25.44% | 89,324 | 60,694 | 65,580 | 63,518 |
| Other Current Assets | 202,466 | -3.82% | 210,507 | 345,987 | 37,509 | 34,856 |
| 1,440,246 | -2.35% | 1,474,891 | 1,444,656 | 1,482,232 | 1,435,268 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,425 | -68.99% | 4,595 | 4,985 | 11,277 | 8,641 |
| Other Current Liabilities | 214,726 | -4.98% | 225,970 | 232,275 | 261,514 | 257,766 |
| 216,151 | -6.25% | 230,565 | 237,259 | 272,792 | 266,407 | |
| Net Current Assets | 1,224,095 | -1.63% | 1,244,326 | 1,207,397 | 1,209,440 | 1,168,861 |
| Total Assets Less Current Liabilities | 2,443,864 | -3.18% | 2,524,041 | 2,551,187 | 3,043,115 | 3,050,682 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,048 | -21.71% | 3,893 | 24,233 | 52,056 | 70,327 |
| 3,048 | -21.71% | 3,893 | 24,233 | 52,056 | 70,327 | |
Total Equity | ||||||
| Share Capital | 751,003 | 0.00% | 751,003 | 751,003 | 751,075 | 751,165 |
| Reserves | 1,664,396 | -4.50% | 1,742,771 | 1,748,031 | 2,257,017 | 2,242,253 |
| Shareholders' Equity | 2,415,399 | -3.14% | 2,493,774 | 2,499,034 | 3,008,092 | 2,993,418 |
| Non-controlling Interests | 25,418 | -3.63% | 26,375 | 27,919 | (17,033) | (13,063) |
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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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N
: 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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