| 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 | 2,874 | -10.69% | 3,218 | 3,250 | 3,491 | 0 |
| Investment Properties | 7,958 | -2.84% | 8,191 | 815 | 0 | 0 |
| Fixed Assets | 360,212 | -5.44% | 380,954 | 383,934 | 365,648 | 378,578 |
| Construction in Progress | 385 | -99.77% | 164,096 | 1,331 | 0 | 2,435 |
| Intangible Assets | 51,750 | -1.36% | 52,462 | 53,887 | 55,136 | 56,550 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 741,101 | 26.79% | 584,533 | 630,932 | 554,348 | 598,350 |
| 1,164,280 | -2.44% | 1,193,455 | 1,074,149 | 978,623 | 1,035,913 | |
Current Assets | ||||||
| Cash & Bank Balances | 40,253 | -42.27% | 69,724 | 86,330 | 80,571 | 54,780 |
| Accounts Receivable | 186,286 | 5.24% | 177,013 | 89,600 | 105,606 | 112,729 |
| Inventories | 3,070 | -30.20% | 4,398 | 5,520 | 277 | 292 |
| Other Current Assets | 75,141 | -6.73% | 80,564 | 84,487 | 88,035 | 124,799 |
| 304,750 | -8.12% | 331,699 | 265,937 | 274,488 | 292,602 | |
Current Liabilities | ||||||
| Short-term Loans | 93,736 | -1.41% | 95,079 | 20,000 | 0 | 10,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 124,168 | -27.71% | 171,755 | 87,521 | 78,971 | 93,196 |
| Other Current Liabilities | 86,214 | -23.61% | 112,863 | 56,962 | 60,008 | 78,190 |
| 304,118 | -19.91% | 379,698 | 164,483 | 138,979 | 181,386 | |
| Net Current Assets | 632 | -101.32% | (47,999) | 101,454 | 135,509 | 111,215 |
| Total Assets Less Current Liabilities | 1,164,913 | 1.70% | 1,145,457 | 1,175,603 | 1,114,132 | 1,147,128 |
Non-current Liabilities | ||||||
| Long-term Loans | 116,503 | 189.07% | 40,302 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 583,731 | -2.23% | 597,033 | 582,434 | 437,197 | 452,674 |
| 700,234 | 9.87% | 637,334 | 582,434 | 437,197 | 452,674 | |
Total Equity | ||||||
| Share Capital | 105,015 | 0.00% | 105,015 | 105,015 | 106,225 | 106,280 |
| Reserves | 370,178 | -9.93% | 410,990 | 485,875 | 569,732 | 587,691 |
| Shareholders' Equity | 475,193 | -7.91% | 516,005 | 590,890 | 675,957 | 693,971 |
| Non-controlling Interests | (10,514) | 33.38% | (7,883) | 2,279 | 977 | 484 |
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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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