| 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 | 446,936 | 13.93% | 392,302 | 299,902 | 262,906 | 226,688 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 529,487 | -3.21% | 547,020 | 515,057 | 512,665 | 388,073 |
| Construction in Progress | 0 | -- | 0 | 10,389 | 12,016 | 114,095 |
| Intangible Assets | 506,004 | -5.85% | 537,434 | 186,063 | 190,192 | 187,573 |
| Goodwill | 10,260 | 0.00% | 10,260 | 0 | 0 | 0 |
| Other Non-current Assets | 669,196 | 26.81% | 527,705 | 451,177 | 316,259 | 245,512 |
| 2,161,884 | 7.30% | 2,014,721 | 1,462,589 | 1,294,038 | 1,161,942 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,863,431 | -19.21% | 3,544,389 | 4,267,658 | 1,082,994 | 846,903 |
| Accounts Receivable | 762,159 | 19.81% | 636,165 | 537,273 | 635,788 | 850,433 |
| Inventories | 557,670 | 11.38% | 500,670 | 647,194 | 637,138 | 596,288 |
| Other Current Assets | 1,525,182 | 9.06% | 1,398,491 | 650,100 | 544,433 | 495,921 |
| 5,708,441 | -6.11% | 6,079,715 | 6,102,226 | 2,900,353 | 2,789,545 | |
Current Liabilities | ||||||
| Short-term Loans | 50,011 | 66.68% | 30,005 | 0 | 0 | 0 |
| Notes Payable | 72,896 | -11.51% | 82,378 | 91,600 | 107,204 | 62,433 |
| Accounts Payable | 237,723 | 10.48% | 215,176 | 169,930 | 237,543 | 216,760 |
| Other Current Liabilities | 119,128 | -35.36% | 184,308 | 148,694 | 257,486 | 84,962 |
| 479,758 | -6.27% | 511,866 | 410,223 | 602,233 | 364,155 | |
| Net Current Assets | 5,228,683 | -6.09% | 5,567,848 | 5,692,002 | 2,298,120 | 2,425,390 |
| Total Assets Less Current Liabilities | 7,390,567 | -2.53% | 7,582,569 | 7,154,591 | 3,592,159 | 3,587,332 |
Non-current Liabilities | ||||||
| Long-term Loans | 273,750 | -2.67% | 281,250 | 0 | 46,000 | 197,800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 142,967 | -6.16% | 152,353 | 84,271 | 132,444 | 95,201 |
| 416,717 | -3.89% | 433,603 | 84,271 | 178,444 | 293,001 | |
Total Equity | ||||||
| Share Capital | 522,619 | 0.00% | 522,619 | 522,619 | 457,567 | 454,566 |
| Reserves | 6,253,928 | -1.60% | 6,355,746 | 6,547,701 | 2,956,148 | 2,839,765 |
| Shareholders' Equity | 6,776,547 | -1.48% | 6,878,365 | 7,070,320 | 3,413,715 | 3,294,331 |
| Non-controlling Interests | 197,303 | -27.09% | 270,601 | 0 | 0 | 0 |
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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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