| 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 | 5,908 | -40.92% | 10,000 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 373,476 | -4.79% | 392,269 | 449,393 | 476,296 | 411,468 |
| Construction in Progress | 63,908 | 0.08% | 63,859 | 69,415 | 127,477 | 69,443 |
| Intangible Assets | 80,066 | -7.58% | 86,633 | 95,187 | 101,241 | 49,698 |
| Goodwill | 130,491 | 0.00% | 130,491 | 130,491 | 130,491 | 130,491 |
| Other Non-current Assets | 601,890 | -5.53% | 637,099 | 732,706 | 680,409 | 779,002 |
| 1,255,738 | -4.89% | 1,320,350 | 1,477,192 | 1,515,915 | 1,440,102 | |
Current Assets | ||||||
| Cash & Bank Balances | 426,175 | -47.05% | 804,903 | 434,245 | 1,966,890 | 1,544,601 |
| Accounts Receivable | 456,303 | 2.77% | 444,008 | 479,947 | 351,654 | 838,102 |
| Inventories | 349,632 | 1.74% | 343,666 | 362,178 | 346,248 | 364,200 |
| Other Current Assets | 2,143,512 | 1.35% | 2,115,043 | 2,295,102 | 1,565,466 | 1,818,207 |
| 3,375,623 | -8.95% | 3,707,620 | 3,571,471 | 4,230,258 | 4,565,109 | |
Current Liabilities | ||||||
| Short-term Loans | 525,271 | -23.51% | 686,681 | 551,317 | 1,133,962 | 272,209 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 25,902 |
| Accounts Payable | 97,659 | 6.63% | 91,589 | 90,403 | 146,816 | 292,882 |
| Other Current Liabilities | 222,732 | -15.50% | 263,579 | 261,612 | 238,726 | 563,077 |
| 845,662 | -18.83% | 1,041,849 | 903,332 | 1,519,504 | 1,154,069 | |
| Net Current Assets | 2,529,960 | -5.09% | 2,665,770 | 2,668,140 | 2,710,754 | 3,411,040 |
| Total Assets Less Current Liabilities | 3,785,698 | -5.03% | 3,986,121 | 4,145,332 | 4,226,669 | 4,851,143 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 183,346 | -5.92% | 194,877 | 201,723 | 197,389 | 239,034 |
| 183,346 | -5.92% | 194,877 | 201,723 | 197,389 | 239,034 | |
Total Equity | ||||||
| Share Capital | 516,985 | 29.98% | 397,735 | 402,134 | 400,010 | 400,010 |
| Reserves | 3,092,913 | -8.99% | 3,398,332 | 3,543,109 | 3,629,378 | 4,208,897 |
| Shareholders' Equity | 3,609,898 | -4.90% | 3,796,067 | 3,945,243 | 4,029,388 | 4,608,907 |
| Non-controlling Interests | (7,546) | 56.43% | (4,824) | (1,634) | (107) | 3,201 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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N
: 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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