| 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 | 227,671 | -2.75% | 234,111 | 251,908 | 257,836 | 254,585 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,091,556 | -3.36% | 2,164,353 | 2,207,433 | 1,877,585 | 1,858,804 |
| Construction in Progress | 321,437 | 30.99% | 245,399 | 47,025 | 457,553 | 135,465 |
| Intangible Assets | 332,098 | -1.64% | 337,626 | 328,228 | 317,630 | 327,959 |
| Goodwill | 169,631 | 0.00% | 169,631 | 195,121 | 195,121 | 195,121 |
| Other Non-current Assets | 767,014 | -10.46% | 856,569 | 991,812 | 1,112,283 | 1,180,666 |
| 3,909,408 | -2.45% | 4,007,689 | 4,021,527 | 4,218,008 | 3,952,599 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,689,773 | -21.81% | 2,161,232 | 2,342,442 | 1,938,876 | 2,039,456 |
| Accounts Receivable | 1,045,004 | 6.84% | 978,103 | 1,102,418 | 944,265 | 874,082 |
| Inventories | 822,088 | -6.63% | 880,442 | 896,692 | 1,035,820 | 1,199,691 |
| Other Current Assets | 946,158 | 50.97% | 626,738 | 541,703 | 768,232 | 976,521 |
| 4,503,023 | -3.09% | 4,646,515 | 4,883,255 | 4,687,192 | 5,089,750 | |
Current Liabilities | ||||||
| Short-term Loans | 1,500,296 | 33.36% | 1,125,033 | 1,391,382 | 1,074,894 | 1,682,652 |
| Notes Payable | 204,949 | -58.17% | 489,903 | 494,048 | 829,830 | 704,640 |
| Accounts Payable | 1,483,805 | -10.30% | 1,654,191 | 1,713,925 | 1,703,704 | 1,417,813 |
| Other Current Liabilities | 1,180,058 | 34.17% | 879,536 | 887,955 | 748,986 | 827,151 |
| 4,369,108 | 5.31% | 4,148,662 | 4,487,310 | 4,357,414 | 4,632,255 | |
| Net Current Assets | 133,915 | -73.10% | 497,853 | 395,944 | 329,778 | 457,495 |
| Total Assets Less Current Liabilities | 4,043,323 | -10.26% | 4,505,542 | 4,417,472 | 4,547,786 | 4,410,094 |
Non-current Liabilities | ||||||
| Long-term Loans | 339,277 | -54.08% | 738,851 | 261,266 | 321,572 | 331,323 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 130,635 | -13.56% | 151,125 | 235,246 | 287,517 | 361,728 |
| 469,912 | -47.20% | 889,976 | 496,512 | 609,089 | 693,051 | |
Total Equity | ||||||
| Share Capital | 368,292 | 0.00% | 368,292 | 378,992 | 387,418 | 387,418 |
| Reserves | 3,148,086 | -1.36% | 3,191,430 | 3,388,745 | 3,311,764 | 3,109,009 |
| Shareholders' Equity | 3,516,378 | -1.22% | 3,559,722 | 3,767,736 | 3,699,182 | 3,496,427 |
| Non-controlling Interests | 57,033 | 2.13% | 55,843 | 153,224 | 239,515 | 220,616 |
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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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