| 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 | 33,024 | -1.45% | 33,510 | 34,530 | 33,816 | 33,149 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 829,531 | -3.76% | 861,907 | 933,810 | 594,623 | 651,303 |
| Construction in Progress | 87,203 | 35.96% | 64,138 | 13,462 | 291,025 | 214,430 |
| Intangible Assets | 103,942 | -6.64% | 111,335 | 127,114 | 128,413 | 124,244 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 650,607 | 6.25% | 612,339 | 640,730 | 629,787 | 653,158 |
| 1,704,307 | 1.25% | 1,683,230 | 1,749,646 | 1,677,665 | 1,676,283 | |
Current Assets | ||||||
| Cash & Bank Balances | 498,753 | 41.17% | 353,298 | 563,358 | 676,922 | 732,996 |
| Accounts Receivable | 142,595 | -4.40% | 149,162 | 154,544 | 171,087 | 190,376 |
| Inventories | 854,733 | -6.25% | 911,669 | 982,453 | 1,017,574 | 1,161,949 |
| Other Current Assets | 1,967,863 | -7.85% | 2,135,444 | 1,672,927 | 1,781,719 | 1,366,718 |
| 3,463,944 | -2.41% | 3,549,574 | 3,373,282 | 3,647,302 | 3,452,040 | |
Current Liabilities | ||||||
| Short-term Loans | 88,790 | -31.27% | 129,192 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 108,496 | -2.87% | 111,707 | 83,790 | 112,096 | 66,524 |
| Other Current Liabilities | 514,112 | -0.83% | 518,433 | 551,982 | 595,069 | 492,331 |
| 711,398 | -6.31% | 759,331 | 635,773 | 707,165 | 558,855 | |
| Net Current Assets | 2,752,546 | -1.35% | 2,790,243 | 2,737,509 | 2,940,137 | 2,893,185 |
| Total Assets Less Current Liabilities | 4,456,854 | -0.37% | 4,473,472 | 4,487,155 | 4,617,801 | 4,569,469 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 75,213 | 7.42% | 70,019 | 69,996 | 75,347 | 76,949 |
| 75,213 | 7.42% | 70,019 | 69,996 | 75,347 | 76,949 | |
Total Equity | ||||||
| Share Capital | 408,038 | 0.99% | 404,051 | 406,556 | 408,121 | 400,010 |
| Reserves | 3,955,118 | -0.70% | 3,982,903 | 3,985,423 | 4,112,346 | 4,081,506 |
| Shareholders' Equity | 4,363,156 | -0.54% | 4,386,953 | 4,391,979 | 4,520,467 | 4,481,516 |
| Non-controlling Interests | 18,484 | 12.02% | 16,500 | 25,180 | 21,987 | 11,004 |
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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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