| 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 | 16,450,262 | 17.53% | 13,996,756 | 16,718,351 | 15,520,771 | 14,962,871 |
| Investment Properties | 1,581,400 | -1.74% | 1,609,330 | 1,773,384 | 1,651,030 | 1,154,891 |
| Fixed Assets | 12,596,742 | -1.24% | 12,755,345 | 13,547,479 | 11,378,525 | 12,868,173 |
| Construction in Progress | 1,434,818 | -16.14% | 1,711,054 | 1,056,306 | 2,654,406 | 1,861,751 |
| Intangible Assets | 83,327,716 | 0.13% | 83,222,319 | 82,530,216 | 74,310,326 | 70,151,568 |
| Goodwill | 103,924 | 0.00% | 103,924 | 361,131 | 569,931 | 688,165 |
| Other Non-current Assets | 22,430,069 | -3.52% | 23,249,071 | 21,431,159 | 21,321,704 | 19,411,632 |
| 137,924,930 | 0.93% | 136,647,799 | 137,418,027 | 127,406,692 | 121,099,050 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,460,681 | 125.91% | 2,417,222 | 2,763,081 | 4,437,533 | 5,341,423 |
| Accounts Receivable | 3,841,441 | 25.75% | 3,054,728 | 3,097,345 | 3,079,970 | 2,920,487 |
| Inventories | 1,146,729 | 30.01% | 882,057 | 896,443 | 926,601 | 1,040,789 |
| Other Current Assets | 19,670,561 | -2.45% | 20,165,092 | 17,512,957 | 15,869,091 | 13,759,320 |
| 30,119,411 | 13.58% | 26,519,099 | 24,269,826 | 24,313,196 | 23,062,019 | |
Current Liabilities | ||||||
| Short-term Loans | 5,348,268 | 42.27% | 3,759,345 | 2,992,150 | 2,342,504 | 843,700 |
| Notes Payable | 522,266 | -34.49% | 797,237 | 549,988 | 1,104,784 | 569,693 |
| Accounts Payable | 16,590,230 | 0.43% | 16,519,807 | 17,282,283 | 13,658,644 | 12,987,917 |
| Other Current Liabilities | 21,510,670 | 10.31% | 19,500,548 | 16,415,389 | 14,992,657 | 13,634,628 |
| 43,971,434 | 8.37% | 40,576,938 | 37,239,810 | 32,098,588 | 28,035,938 | |
| Net Current Assets | (13,852,023) | -1.46% | (14,057,839) | (12,969,984) | (7,785,393) | (4,973,919) |
| Total Assets Less Current Liabilities | 124,072,907 | 1.21% | 122,589,960 | 124,448,043 | 119,621,300 | 116,125,130 |
Non-current Liabilities | ||||||
| Long-term Loans | 52,382,929 | -0.92% | 52,870,899 | 53,732,286 | 54,026,779 | 52,174,185 |
| Bonds Payable | 5,000,000 | 11.11% | 4,500,000 | 6,000,000 | 3,500,000 | 1,000,000 |
| Other Non-current Liabilities | 6,286,949 | 1.39% | 6,200,676 | 7,419,824 | 7,152,809 | 7,748,994 |
| 63,669,877 | 0.15% | 63,571,575 | 67,152,110 | 64,679,588 | 60,923,179 | |
Total Equity | ||||||
| Share Capital | 4,834,571 | 0.00% | 4,834,571 | 4,852,081 | 4,840,398 | 4,827,212 |
| Reserves | 40,871,069 | 3.07% | 39,652,464 | 38,435,569 | 36,864,148 | 36,428,043 |
| Shareholders' Equity | 45,705,640 | 2.74% | 44,487,035 | 43,287,650 | 41,704,546 | 41,255,256 |
| Non-controlling Interests | 14,697,390 | 1.14% | 14,531,349 | 14,008,282 | 13,237,166 | 13,946,696 |
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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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