| 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 | 28,716 | 0.00% | 28,716 | 25,757 | 23,800 | 17,680 |
| Investment Properties | 13,972,551 | -2.20% | 14,286,255 | 12,219,847 | 11,788,916 | 11,988,572 |
| Fixed Assets | 818,263 | -2.42% | 838,515 | 847,964 | 958,521 | 1,016,063 |
| Construction in Progress | 1,765,760 | 5.64% | 1,671,523 | 1,363,351 | 803,303 | 1,321,132 |
| Intangible Assets | 171,736 | -3.15% | 177,330 | 179,439 | 257,314 | 264,036 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,049,409 | -3.79% | 3,169,388 | 3,353,218 | 2,690,005 | 3,293,540 |
| 19,806,434 | -1.81% | 20,171,727 | 17,989,576 | 16,521,858 | 17,901,023 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,439,008 | 3.66% | 3,317,732 | 4,823,430 | 2,303,889 | 2,627,446 |
| Accounts Receivable | 246,420 | -32.67% | 366,007 | 187,224 | 189,568 | 260,511 |
| Inventories | 22,565,393 | 0.91% | 22,362,379 | 22,819,408 | 19,232,479 | 11,494,945 |
| Other Current Assets | 1,345,918 | 7.65% | 1,250,264 | 2,814,703 | 1,533,183 | 2,263,755 |
| 27,596,739 | 1.10% | 27,296,382 | 30,644,765 | 23,259,120 | 16,646,656 | |
Current Liabilities | ||||||
| Short-term Loans | 4,531,192 | 3.73% | 4,368,219 | 4,219,167 | 3,685,012 | 3,014,830 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,335,639 | -20.41% | 1,678,046 | 865,070 | 1,572,829 | 1,396,622 |
| Other Current Liabilities | 9,140,546 | -13.17% | 10,526,647 | 10,541,946 | 5,859,054 | 7,902,941 |
| 15,007,378 | -9.45% | 16,572,912 | 15,626,183 | 11,116,896 | 12,314,393 | |
| Net Current Assets | 12,589,361 | 17.40% | 10,723,470 | 15,018,583 | 12,142,224 | 4,332,263 |
| Total Assets Less Current Liabilities | 32,395,796 | 4.86% | 30,895,197 | 33,008,158 | 28,664,082 | 22,233,286 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,691,345 | 19.67% | 5,591,475 | 6,818,632 | 6,132,013 | 3,043,050 |
| Bonds Payable | 5,905,763 | 19.60% | 4,937,821 | 6,247,139 | 4,645,876 | 2,797,251 |
| Other Non-current Liabilities | 890,594 | -8.23% | 970,480 | 1,151,980 | 908,109 | 1,135,841 |
| 13,487,703 | 17.29% | 11,499,776 | 14,217,752 | 11,685,998 | 6,976,142 | |
Total Equity | ||||||
| Share Capital | 1,122,413 | 0.00% | 1,122,413 | 1,122,413 | 1,122,413 | 1,122,413 |
| Reserves | 13,589,336 | -3.32% | 14,055,767 | 13,401,544 | 12,990,790 | 11,689,346 |
| Shareholders' Equity | 14,711,749 | -3.07% | 15,178,180 | 14,523,957 | 14,113,203 | 12,811,759 |
| Non-controlling Interests | 4,196,344 | -0.50% | 4,217,242 | 4,266,450 | 2,864,881 | 2,445,385 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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