| 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 | 545,647 | -0.51% | 548,429 | 525,653 | 502,710 | 418,428 |
| Investment Properties | 20,113 | -1.70% | 20,460 | 21,154 | 17,513 | 0 |
| Fixed Assets | 1,489,953 | -7.84% | 1,616,681 | 1,960,642 | 1,699,485 | 1,040,279 |
| Construction in Progress | 4,385 | -0.27% | 4,397 | 17,672 | 47,204 | 48,074 |
| Intangible Assets | 443,347 | -1.95% | 452,144 | 506,719 | 549,466 | 541,915 |
| Goodwill | 12,163 | 0.00% | 12,163 | 50,488 | 50,488 | 7,085 |
| Other Non-current Assets | 394,858 | 1.86% | 387,650 | 394,736 | 358,040 | 724,992 |
| 2,910,466 | -4.32% | 3,041,924 | 3,477,063 | 3,224,906 | 2,780,773 | |
Current Assets | ||||||
| Cash & Bank Balances | 956,989 | 10.17% | 868,637 | 635,519 | 608,784 | 612,037 |
| Accounts Receivable | 1,126,679 | -19.56% | 1,400,587 | 1,270,246 | 1,274,836 | 1,519,171 |
| Inventories | 315,580 | 63.95% | 192,490 | 136,234 | 112,179 | 57,041 |
| Other Current Assets | 518,478 | -0.48% | 520,973 | 539,708 | 441,708 | 455,725 |
| 2,917,725 | -2.18% | 2,982,687 | 2,581,707 | 2,437,507 | 2,643,973 | |
Current Liabilities | ||||||
| Short-term Loans | 1,518,034 | 27.89% | 1,186,990 | 974,822 | 922,589 | 1,030,780 |
| Notes Payable | 26,779 | -11.32% | 30,196 | 90,577 | 38,317 | 65,710 |
| Accounts Payable | 656,015 | -23.15% | 853,674 | 585,118 | 542,960 | 560,318 |
| Other Current Liabilities | 486,459 | -5.60% | 515,332 | 482,182 | 364,401 | 487,466 |
| 2,687,287 | 3.91% | 2,586,192 | 2,132,700 | 1,868,268 | 2,144,275 | |
| Net Current Assets | 230,439 | -41.88% | 396,495 | 449,007 | 569,239 | 499,699 |
| Total Assets Less Current Liabilities | 3,140,904 | -8.65% | 3,438,419 | 3,926,070 | 3,794,145 | 3,280,472 |
Non-current Liabilities | ||||||
| Long-term Loans | 35,051 | -31.00% | 50,802 | 65,750 | 36,293 | 42,215 |
| Bonds Payable | 0 | -- | 0 | 0 | 202,326 | 617,973 |
| Other Non-current Liabilities | 350,199 | -17.31% | 423,515 | 613,350 | 338,703 | 37,180 |
| 385,250 | -18.78% | 474,317 | 679,100 | 577,322 | 697,368 | |
Total Equity | ||||||
| Share Capital | 603,507 | 0.00% | 603,507 | 603,507 | 603,468 | 560,349 |
| Reserves | 1,839,471 | -11.09% | 2,068,938 | 2,352,048 | 2,339,657 | 1,827,769 |
| Shareholders' Equity | 2,442,978 | -8.59% | 2,672,445 | 2,955,556 | 2,943,125 | 2,388,117 |
| Non-controlling Interests | 312,676 | 7.21% | 291,656 | 291,414 | 273,698 | 194,987 |
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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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