| 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 | 0 | -- | 0 | 0 | 194,022 | 0 |
| Investment Properties | 641,963 | -3.15% | 662,870 | 712,685 | 886,064 | 842,499 |
| Fixed Assets | 2,566,771 | -4.59% | 2,690,299 | 2,892,060 | 2,942,760 | 3,131,333 |
| Construction in Progress | 2,991 | -53.12% | 6,380 | 2,626 | 74,275 | 8,346 |
| Intangible Assets | 605,293 | 6.88% | 566,352 | 647,694 | 688,136 | 907,560 |
| Goodwill | 731,064 | 0.00% | 731,064 | 800,447 | 732,326 | 732,326 |
| Other Non-current Assets | 7,402,638 | -15.96% | 8,808,123 | 5,922,339 | 3,190,688 | 2,563,233 |
| 11,950,720 | -11.25% | 13,465,088 | 10,977,852 | 8,708,271 | 8,185,298 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,574,705 | -3.43% | 6,808,060 | 6,793,795 | 11,901,156 | 12,505,458 |
| Accounts Receivable | 1,351,242 | -3.14% | 1,395,013 | 1,225,315 | 1,005,124 | 1,130,734 |
| Inventories | 8,794,771 | -18.71% | 10,818,897 | 11,986,958 | 9,336,830 | 9,455,106 |
| Other Current Assets | 2,984,671 | 90.84% | 1,563,950 | 2,447,101 | 2,761,461 | 1,472,071 |
| 19,705,389 | -4.28% | 20,585,921 | 22,453,169 | 25,004,571 | 24,563,370 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 1,697,100 | 19.58% | 1,419,233 | 1,241,670 | 1,316,210 | 1,442,650 |
| Accounts Payable | 7,816,201 | -18.10% | 9,543,542 | 10,017,397 | 8,768,666 | 8,093,755 |
| Other Current Liabilities | 3,258,609 | -11.12% | 3,666,383 | 3,996,935 | 6,683,415 | 4,649,101 |
| 12,771,910 | -12.70% | 14,629,159 | 15,256,002 | 16,768,291 | 14,185,505 | |
| Net Current Assets | 6,933,479 | 16.40% | 5,956,762 | 7,197,167 | 8,236,280 | 10,377,864 |
| Total Assets Less Current Liabilities | 18,884,198 | -2.77% | 19,421,850 | 18,175,019 | 16,944,551 | 18,563,162 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 2,777,149 |
| Other Non-current Liabilities | 828,656 | -3.56% | 859,242 | 888,101 | 906,877 | 1,263,911 |
| 828,656 | -3.56% | 859,242 | 888,101 | 906,877 | 4,041,060 | |
Total Equity | ||||||
| Share Capital | 1,478,129 | 0.00% | 1,478,129 | 1,478,129 | 1,056,363 | 994,966 |
| Reserves | 16,344,981 | -2.96% | 16,844,286 | 15,533,126 | 14,993,253 | 13,606,317 |
| Shareholders' Equity | 17,823,110 | -2.73% | 18,322,416 | 17,011,255 | 16,049,616 | 14,601,284 |
| Non-controlling Interests | 232,432 | -3.23% | 240,193 | 275,663 | (11,942) | (79,181) |
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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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N
: 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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