| 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 | 14,963 | -2.49% | 15,345 | 25,868 | 28,123 | 16,661 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 768,338 | -6.80% | 824,428 | 632,819 | 346,674 | 345,424 |
| Construction in Progress | 273 | 17.17% | 233 | 1,058 | 648 | 1,179 |
| Intangible Assets | 136,763 | 13.95% | 120,017 | 105,672 | 179,440 | 215,084 |
| Goodwill | 551,724 | 0.00% | 551,724 | 551,724 | 551,724 | 551,724 |
| Other Non-current Assets | 469,502 | -8.76% | 514,551 | 722,806 | 711,967 | 481,715 |
| 1,941,563 | -4.18% | 2,026,297 | 2,039,947 | 1,818,576 | 1,611,787 | |
Current Assets | ||||||
| Cash & Bank Balances | 607,079 | -7.55% | 656,671 | 917,250 | 1,048,160 | 1,249,157 |
| Accounts Receivable | 425,335 | -9.44% | 469,697 | 616,632 | 954,070 | 1,003,227 |
| Inventories | 69,144 | 18.72% | 58,241 | 71,032 | 248,963 | 142,592 |
| Other Current Assets | 1,469,768 | 2.74% | 1,430,559 | 973,449 | 929,719 | 829,425 |
| 2,571,326 | -1.68% | 2,615,168 | 2,578,363 | 3,180,912 | 3,224,401 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 50,879 | 49,923 | 104,021 | 89,823 |
| Notes Payable | 14,809 | -50.80% | 30,102 | 16,775 | 75,910 | 11,774 |
| Accounts Payable | 412,460 | -8.19% | 449,260 | 420,373 | 464,882 | 362,947 |
| Other Current Liabilities | 292,726 | -12.87% | 335,979 | 387,736 | 498,747 | 394,969 |
| 719,996 | -16.88% | 866,220 | 874,807 | 1,143,560 | 859,513 | |
| Net Current Assets | 1,851,330 | 5.85% | 1,748,948 | 1,703,556 | 2,037,351 | 2,364,888 |
| Total Assets Less Current Liabilities | 3,792,893 | 0.47% | 3,775,245 | 3,743,504 | 3,855,928 | 3,976,675 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,538 | 92.58% | 7,549 | 6,617 | 8,133 | 12,299 |
| 14,538 | 92.58% | 7,549 | 6,617 | 8,133 | 12,299 | |
Total Equity | ||||||
| Share Capital | 494,117 | 0.00% | 494,117 | 504,501 | 504,501 | 504,501 |
| Reserves | 3,261,787 | 0.36% | 3,250,235 | 3,208,247 | 3,313,016 | 3,431,723 |
| Shareholders' Equity | 3,755,904 | 0.31% | 3,744,352 | 3,712,747 | 3,817,516 | 3,936,223 |
| Non-controlling Interests | 22,452 | -3.83% | 23,345 | 24,139 | 30,279 | 28,153 |
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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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