| 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 | 65,728 | -2.52% | 67,427 | 44,059 | 40,103 | 42,176 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 225,795 | -1.59% | 229,436 | 247,085 | 250,394 | 251,350 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 843 |
| Intangible Assets | 136,114 | -18.32% | 166,643 | 256,216 | 334,582 | 369,265 |
| Goodwill | 250,653 | 0.00% | 250,653 | 250,653 | 271,837 | 271,837 |
| Other Non-current Assets | 249,189 | 18.83% | 209,696 | 102,933 | 77,650 | 78,318 |
| 927,480 | 0.39% | 923,856 | 900,946 | 974,567 | 1,013,788 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,994,349 | -7.70% | 2,160,630 | 1,746,378 | 1,682,654 | 1,316,680 |
| Accounts Receivable | 658,988 | 56.22% | 421,825 | 472,557 | 438,637 | 274,717 |
| Inventories | 751,201 | 71.10% | 439,030 | 485,657 | 353,061 | 504,215 |
| Other Current Assets | 280,351 | 38.50% | 202,416 | 276,372 | 228,419 | 338,199 |
| 3,684,890 | 14.30% | 3,223,902 | 2,980,964 | 2,702,772 | 2,433,811 | |
Current Liabilities | ||||||
| Short-term Loans | 83,513 | -21.50% | 106,387 | 85,840 | 108,160 | 153,217 |
| Notes Payable | 46,464 | 3.17% | 45,038 | 0 | 0 | 0 |
| Accounts Payable | 239,866 | 111.76% | 113,272 | 112,162 | 90,215 | 80,315 |
| Other Current Liabilities | 178,412 | -1.96% | 181,988 | 129,814 | 116,298 | 137,504 |
| 548,254 | 22.74% | 446,684 | 327,816 | 314,673 | 371,036 | |
| Net Current Assets | 3,136,635 | 12.94% | 2,777,218 | 2,653,148 | 2,388,098 | 2,062,774 |
| Total Assets Less Current Liabilities | 4,064,115 | 9.81% | 3,701,075 | 3,554,094 | 3,362,666 | 3,076,563 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 565,522 | 1.52% | 557,028 | 538,758 | 520,963 | 496,817 |
| Other Non-current Liabilities | 36,476 | -18.97% | 45,018 | 43,538 | 57,498 | 70,929 |
| 601,998 | -0.01% | 602,047 | 582,297 | 578,461 | 567,746 | |
Total Equity | ||||||
| Share Capital | 232,895 | 0.16% | 232,533 | 231,807 | 230,587 | 229,622 |
| Reserves | 3,034,633 | 13.30% | 2,678,507 | 2,527,231 | 2,315,037 | 2,040,488 |
| Shareholders' Equity | 3,267,528 | 12.25% | 2,911,040 | 2,759,038 | 2,545,624 | 2,270,111 |
| Non-controlling Interests | 194,589 | 3.51% | 187,988 | 212,760 | 238,581 | 238,706 |
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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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