| 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 | 38,589 | -0.87% | 38,928 | 36,006 | 30,427 | 30,850 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,222,013 | -4.11% | 1,274,399 | 1,164,063 | 1,240,848 | 1,220,481 |
| Construction in Progress | 43,689 | 35.75% | 32,183 | 232,587 | 171,378 | 58,625 |
| Intangible Assets | 300,444 | 18.89% | 252,704 | 259,276 | 249,584 | 185,208 |
| Goodwill | 5,099 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 891,800 | 36.08% | 655,347 | 705,411 | 856,628 | 845,735 |
| 2,501,635 | 11.01% | 2,253,561 | 2,397,342 | 2,548,866 | 2,340,899 | |
Current Assets | ||||||
| Cash & Bank Balances | 721,445 | -9.66% | 798,561 | 712,357 | 764,932 | 1,024,776 |
| Accounts Receivable | 648,510 | -6.95% | 696,973 | 1,094,371 | 1,888,106 | 2,721,528 |
| Inventories | 67,873 | 9.73% | 61,856 | 65,663 | 99,558 | 118,739 |
| Other Current Assets | 259,382 | -22.97% | 336,715 | 353,252 | 424,330 | 535,235 |
| 1,697,209 | -10.40% | 1,894,105 | 2,225,643 | 3,176,925 | 4,400,278 | |
Current Liabilities | ||||||
| Short-term Loans | 11,038 | 61.73% | 6,825 | 21,628 | 2,119 | 98,484 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 80,004 | -7.36% | 86,362 | 106,746 | 143,666 | 466,690 |
| Other Current Liabilities | 224,065 | -13.53% | 259,138 | 313,173 | 362,131 | 797,658 |
| 315,108 | -10.56% | 352,325 | 441,546 | 507,916 | 1,362,832 | |
| Net Current Assets | 1,382,102 | -10.36% | 1,541,780 | 1,784,097 | 2,669,010 | 3,037,446 |
| Total Assets Less Current Liabilities | 3,883,737 | 2.33% | 3,795,341 | 4,181,439 | 5,217,875 | 5,378,345 |
Non-current Liabilities | ||||||
| Long-term Loans | 69,228 | -5.48% | 73,240 | 52,788 | 28,268 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 90,954 | 50.86% | 60,290 | 82,103 | 90,870 | 150,806 |
| 160,182 | 19.96% | 133,530 | 134,891 | 119,139 | 150,806 | |
Total Equity | ||||||
| Share Capital | 646,501 | 0.00% | 646,501 | 646,501 | 649,150 | 439,516 |
| Reserves | 3,161,509 | 1.92% | 3,101,853 | 3,462,945 | 4,212,127 | 4,467,641 |
| Shareholders' Equity | 3,808,009 | 1.59% | 3,748,354 | 4,109,446 | 4,861,277 | 4,907,157 |
| Non-controlling Interests | (84,455) | -2.41% | (86,543) | (62,898) | 237,459 | 320,381 |
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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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