| 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 | 206,694 | 4.82% | 197,189 | 186,056 | 159,046 | 134,345 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 2,451 |
| Fixed Assets | 535,865 | -2.26% | 548,248 | 552,613 | 268,395 | 232,483 |
| Construction in Progress | 101,988 | 8.22% | 94,245 | 86,352 | 327,795 | 289,627 |
| Intangible Assets | 45,654 | -2.03% | 46,601 | 44,732 | 51,003 | 37,015 |
| Goodwill | 18,889 | -0.10% | 18,908 | 8,845 | 9,682 | 9,682 |
| Other Non-current Assets | 306,841 | -1.16% | 310,437 | 279,564 | 428,340 | 213,939 |
| 1,215,932 | 0.03% | 1,215,628 | 1,158,163 | 1,244,261 | 919,543 | |
Current Assets | ||||||
| Cash & Bank Balances | 231,476 | -27.14% | 317,718 | 459,101 | 727,835 | 437,160 |
| Accounts Receivable | 852,736 | -21.23% | 1,082,583 | 1,225,439 | 1,169,575 | 987,927 |
| Inventories | 174,531 | 4.10% | 167,650 | 418,139 | 193,709 | 144,755 |
| Other Current Assets | 963,149 | 11.41% | 864,504 | 1,142,872 | 983,909 | 894,064 |
| 2,221,893 | -8.66% | 2,432,455 | 3,245,552 | 3,075,028 | 2,463,906 | |
Current Liabilities | ||||||
| Short-term Loans | 723,843 | 0.22% | 722,244 | 802,822 | 781,923 | 334,045 |
| Notes Payable | 167,945 | -39.49% | 277,555 | 512,382 | 433,910 | 321,149 |
| Accounts Payable | 610,603 | -1.19% | 617,933 | 937,487 | 866,812 | 864,872 |
| Other Current Liabilities | 459,152 | -14.21% | 535,202 | 506,050 | 339,215 | 267,966 |
| 1,961,543 | -8.89% | 2,152,934 | 2,758,741 | 2,421,859 | 1,788,032 | |
| Net Current Assets | 260,350 | -6.86% | 279,521 | 486,811 | 653,168 | 675,874 |
| Total Assets Less Current Liabilities | 1,476,282 | -1.26% | 1,495,149 | 1,644,974 | 1,897,429 | 1,595,417 |
Non-current Liabilities | ||||||
| Long-term Loans | 153,222 | 82.84% | 83,800 | 181,025 | 220,770 | 150,040 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 103,035 | -23.95% | 135,489 | 140,777 | 242,406 | 63,112 |
| 256,258 | 16.86% | 219,288 | 321,802 | 463,176 | 213,152 | |
Total Equity | ||||||
| Share Capital | 187,546 | 0.00% | 187,546 | 187,546 | 187,546 | 185,252 |
| Reserves | 1,055,107 | -2.93% | 1,086,945 | 1,103,523 | 1,202,729 | 1,153,939 |
| Shareholders' Equity | 1,242,653 | -2.50% | 1,274,491 | 1,291,069 | 1,390,275 | 1,339,191 |
| Non-controlling Interests | (22,629) | -1,751.75% | 1,370 | 32,102 | 43,978 | 43,074 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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