| 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 | 163,175 | 29.47% | 126,032 | 155,465 | 175,367 | 419,106 |
| Investment Properties | 164,003 | -3.02% | 169,118 | 193,955 | 231,046 | 201,097 |
| Fixed Assets | 269,811 | -2.10% | 275,597 | 488,105 | 281,061 | 329,170 |
| Construction in Progress | 0 | -- | 0 | 0 | 150,765 | 2,346 |
| Intangible Assets | 246,906 | -10.78% | 276,753 | 253,964 | 193,002 | 287,614 |
| Goodwill | 712,903 | 0.00% | 712,903 | 1,785,263 | 2,679,490 | 3,647,755 |
| Other Non-current Assets | 222,516 | -18.14% | 271,829 | 867,111 | 586,453 | 224,076 |
| 1,779,312 | -2.89% | 1,832,232 | 3,743,863 | 4,297,185 | 5,111,163 | |
Current Assets | ||||||
| Cash & Bank Balances | 249,902 | 8.53% | 230,256 | 364,545 | 338,287 | 623,164 |
| Accounts Receivable | 101,089 | -10.05% | 112,386 | 149,731 | 206,205 | 221,363 |
| Inventories | 7,866 | 2.34% | 7,686 | 6,240 | 4,765 | 4,156 |
| Other Current Assets | 100,546 | -50.10% | 201,496 | 109,016 | 245,923 | 281,897 |
| 459,403 | -16.75% | 551,826 | 629,531 | 795,179 | 1,130,581 | |
Current Liabilities | ||||||
| Short-term Loans | 1,071,488 | 32.06% | 811,350 | 966,790 | 971,333 | 766,562 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 43,843 | -6.80% | 47,042 | 72,056 | 67,678 | 93,307 |
| Other Current Liabilities | 152,961 | -72.53% | 556,867 | 460,997 | 427,421 | 1,092,414 |
| 1,268,293 | -10.38% | 1,415,259 | 1,499,843 | 1,466,432 | 1,952,282 | |
| Net Current Assets | (808,889) | -6.32% | (863,434) | (870,312) | (671,253) | (821,702) |
| Total Assets Less Current Liabilities | 970,423 | 0.17% | 968,798 | 2,873,551 | 3,625,932 | 4,289,461 |
Non-current Liabilities | ||||||
| Long-term Loans | 97,500 | 12.72% | 86,500 | 233,155 | 487,629 | 384,636 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,982 | -36.40% | 18,841 | 54,079 | 27,883 | 23,209 |
| 109,482 | 3.93% | 105,341 | 287,234 | 515,513 | 407,846 | |
Total Equity | ||||||
| Share Capital | 3,515,811 | 0.00% | 3,515,811 | 3,515,811 | 3,515,811 | 3,515,811 |
| Reserves | (2,743,579) | 0.04% | (2,742,474) | (1,022,636) | (501,912) | 365,743 |
| Shareholders' Equity | 772,232 | -0.14% | 773,337 | 2,493,175 | 3,013,899 | 3,881,554 |
| Non-controlling Interests | 88,709 | -1.57% | 90,120 | 93,142 | 96,521 | 61 |
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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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