| 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 | 2,164,366 | -0.77% | 2,181,125 | 2,154,598 | 2,093,678 | 2,116,239 |
| Investment Properties | 13,667 | -2.50% | 14,017 | 14,718 | 15,418 | 22,907 |
| Fixed Assets | 1,873,806 | 38.62% | 1,351,776 | 1,116,214 | 1,139,821 | 1,174,828 |
| Construction in Progress | 0 | -- | 0 | 0 | 22,992 | 0 |
| Intangible Assets | 572 | -6.08% | 609 | 685 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,359,268 | 55.55% | 1,516,714 | 1,025,833 | 1,007,616 | 890,364 |
| 6,411,678 | 26.61% | 5,064,241 | 4,312,048 | 4,279,524 | 4,204,338 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,395,331 | -29.99% | 3,421,484 | 3,759,001 | 3,941,838 | 6,325,714 |
| Accounts Receivable | 49,794 | -41.07% | 84,493 | 2,404 | 9,659 | 5,196 |
| Inventories | 137,413 | -24.65% | 182,367 | 167,859 | 130,700 | 39,435 |
| Other Current Assets | 916,118 | 104.16% | 448,733 | 400,380 | 473,075 | 67,837 |
| 3,498,656 | -15.43% | 4,137,076 | 4,329,645 | 4,555,272 | 6,438,182 | |
Current Liabilities | ||||||
| Short-term Loans | 1,316,129 | 62.34% | 810,714 | 340,904 | 0 | 0 |
| Notes Payable | 430,041 | 389.43% | 87,865 | 141,929 | 0 | 0 |
| Accounts Payable | 83,548 | 21.49% | 68,770 | 59,598 | 62,022 | 37,272 |
| Other Current Liabilities | 317,599 | -0.21% | 318,257 | 307,386 | 960,495 | 3,369,192 |
| 2,147,316 | 67.03% | 1,285,606 | 849,817 | 1,022,517 | 3,406,464 | |
| Net Current Assets | 1,351,341 | -52.61% | 2,851,471 | 3,479,828 | 3,532,755 | 3,031,718 |
| Total Assets Less Current Liabilities | 7,763,018 | -1.93% | 7,915,712 | 7,791,875 | 7,812,279 | 7,236,055 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 255,395 | -26.83% | 349,042 | 297,555 | 461,511 | 111,847 |
| 255,395 | -26.83% | 349,042 | 297,555 | 461,511 | 111,847 | |
Total Equity | ||||||
| Share Capital | 2,899,338 | 0.00% | 2,899,338 | 2,899,338 | 2,899,338 | 2,899,338 |
| Reserves | 4,608,425 | -1.27% | 4,667,470 | 4,593,138 | 4,449,649 | 4,225,009 |
| Shareholders' Equity | 7,507,763 | -0.78% | 7,566,808 | 7,492,476 | 7,348,987 | 7,124,347 |
| Non-controlling Interests | (139) | 0.00% | (139) | 1,844 | 1,782 | (139) |
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: 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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