| 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 | 44,845 | -2.80% | 46,137 | 40,928 | 54,384 | 11,522 |
| Investment Properties | 12,270 | -2.54% | 12,590 | 13,230 | 13,870 | 14,510 |
| Fixed Assets | 73,699 | -4.61% | 77,258 | 83,337 | 89,364 | 94,230 |
| Construction in Progress | 20,252 | 0.00% | 20,252 | 21,433 | 21,433 | 21,433 |
| Intangible Assets | 2,249 | -2.26% | 2,301 | 3,376 | 4,099 | 823 |
| Goodwill | 0 | -- | 0 | 2,725 | 0 | 0 |
| Other Non-current Assets | 186,182 | 1.14% | 184,075 | 172,258 | 188,434 | 195,152 |
| 339,496 | -0.91% | 342,613 | 337,287 | 371,584 | 337,670 | |
Current Assets | ||||||
| Cash & Bank Balances | 575,944 | -18.75% | 708,851 | 789,073 | 1,031,449 | 1,220,170 |
| Accounts Receivable | 309,565 | 2.72% | 301,382 | 355,479 | 389,294 | 285,193 |
| Inventories | 48,313 | 49.28% | 32,364 | 27,193 | 25,595 | 14,798 |
| Other Current Assets | 88,635 | -41.66% | 151,932 | 100,889 | 72,903 | 92,627 |
| 1,022,457 | -14.41% | 1,194,529 | 1,272,634 | 1,519,242 | 1,612,787 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 210,920 | -12.05% | 239,824 | 178,642 | 161,453 | 128,639 |
| Other Current Liabilities | 393,227 | -11.19% | 442,776 | 346,060 | 287,582 | 324,982 |
| 604,147 | -11.49% | 682,599 | 524,702 | 449,035 | 453,621 | |
| Net Current Assets | 418,310 | -18.29% | 511,929 | 747,932 | 1,070,207 | 1,159,166 |
| Total Assets Less Current Liabilities | 757,807 | -11.32% | 854,543 | 1,085,219 | 1,441,791 | 1,496,836 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,787 | -6.53% | 22,239 | 21,531 | 27,494 | 30,025 |
| 20,787 | -6.53% | 22,239 | 21,531 | 27,494 | 30,025 | |
Total Equity | ||||||
| Share Capital | 115,218 | 0.00% | 115,218 | 115,158 | 115,158 | 77,268 |
| Reserves | 617,291 | -12.85% | 708,287 | 932,649 | 1,275,698 | 1,371,189 |
| Shareholders' Equity | 732,509 | -11.05% | 823,505 | 1,047,807 | 1,390,856 | 1,448,456 |
| Non-controlling Interests | 4,511 | -48.73% | 8,799 | 15,881 | 23,441 | 18,355 |
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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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