| 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 | 69,136 | 17.81% | 58,684 | 53,569 | 0 | 12,225 |
| Investment Properties | 27,674 | -14.01% | 32,182 | 28,794 | 30,890 | 31,631 |
| Fixed Assets | 391,784 | -5.52% | 414,656 | 474,316 | 333,077 | 357,898 |
| Construction in Progress | 200 | 100.00% | 100 | 902 | 0 | 3,497 |
| Intangible Assets | 34,902 | -6.42% | 37,295 | 42,015 | 11,304 | 12,541 |
| Goodwill | 438,805 | 0.00% | 438,805 | 487,258 | 353,084 | 353,084 |
| Other Non-current Assets | 152,686 | -9.93% | 169,519 | 147,953 | 168,385 | 144,227 |
| 1,115,186 | -3.13% | 1,151,241 | 1,234,808 | 896,741 | 915,103 | |
Current Assets | ||||||
| Cash & Bank Balances | 230,522 | 19.71% | 192,568 | 302,403 | 227,954 | 299,979 |
| Accounts Receivable | 1,223,651 | -15.14% | 1,441,903 | 1,356,006 | 443,591 | 516,107 |
| Inventories | 92,085 | 27.86% | 72,020 | 81,531 | 1,098 | 0 |
| Other Current Assets | 400,593 | -27.79% | 554,746 | 839,420 | 1,093,930 | 651,386 |
| 1,946,851 | -13.90% | 2,261,237 | 2,579,361 | 1,766,574 | 1,467,472 | |
Current Liabilities | ||||||
| Short-term Loans | 230,819 | -19.99% | 288,484 | 347,477 | 0 | 39,249 |
| Notes Payable | 0 | -- | 0 | 9,350 | 0 | 0 |
| Accounts Payable | 631,023 | -33.72% | 952,093 | 1,317,657 | 1,025,543 | 550,681 |
| Other Current Liabilities | 576,807 | 12.24% | 513,895 | 780,008 | 214,964 | 299,929 |
| 1,438,649 | -18.00% | 1,754,472 | 2,454,492 | 1,240,507 | 889,859 | |
| Net Current Assets | 508,202 | 0.28% | 506,765 | 124,869 | 526,066 | 577,613 |
| Total Assets Less Current Liabilities | 1,623,388 | -2.09% | 1,658,006 | 1,359,677 | 1,422,807 | 1,492,716 |
Non-current Liabilities | ||||||
| Long-term Loans | 350,503 | -12.45% | 400,366 | 217,571 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 120,690 | -11.07% | 135,716 | 113,130 | 145,318 | 142,141 |
| 471,194 | -12.10% | 536,082 | 330,702 | 145,318 | 142,141 | |
Total Equity | ||||||
| Share Capital | 225,738 | 0.00% | 225,738 | 225,738 | 225,738 | 225,738 |
| Reserves | 606,166 | 2.73% | 590,036 | 522,429 | 1,001,760 | 1,069,066 |
| Shareholders' Equity | 831,905 | 1.98% | 815,774 | 748,168 | 1,227,498 | 1,294,804 |
| Non-controlling Interests | 320,290 | 4.62% | 306,149 | 280,808 | 49,991 | 55,771 |
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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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