| 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 | 68,994 | -0.98% | 69,678 | 0 | 0 | 46,858 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 871,487 | -4.56% | 913,099 | 1,004,571 | 1,070,438 | 1,060,530 |
| Construction in Progress | 69,861 | 109.99% | 33,268 | 27,044 | 89,486 | 173,312 |
| Intangible Assets | 125,113 | -1.57% | 127,110 | 132,675 | 129,983 | 134,971 |
| Goodwill | 29,153 | 0.00% | 29,153 | 29,153 | 29,153 | 49,404 |
| Other Non-current Assets | 432,577 | 88.74% | 229,190 | 435,913 | 198,709 | 41,963 |
| 1,597,185 | 13.96% | 1,401,497 | 1,629,357 | 1,517,768 | 1,507,039 | |
Current Assets | ||||||
| Cash & Bank Balances | 415,505 | -66.42% | 1,237,491 | 1,283,553 | 1,454,944 | 1,916,979 |
| Accounts Receivable | 99,144 | 4.48% | 94,897 | 107,069 | 136,598 | 170,819 |
| Inventories | 10,638 | 2.43% | 10,386 | 34,221 | 23,510 | 9,373 |
| Other Current Assets | 873,016 | 161.75% | 333,525 | 125,842 | 160,044 | 146,369 |
| 1,398,303 | -16.58% | 1,676,299 | 1,550,685 | 1,775,096 | 2,243,539 | |
Current Liabilities | ||||||
| Short-term Loans | 70,042 | -6.14% | 74,627 | 90,983 | 61,508 | 62,318 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 96,181 | 12.79% | 85,275 | 96,814 | 151,546 | 173,753 |
| Other Current Liabilities | 81,714 | -47.12% | 154,521 | 217,855 | 237,362 | 300,540 |
| 247,936 | -21.15% | 314,422 | 405,652 | 450,416 | 536,612 | |
| Net Current Assets | 1,150,367 | -15.53% | 1,361,876 | 1,145,033 | 1,324,680 | 1,706,927 |
| Total Assets Less Current Liabilities | 2,747,552 | -0.57% | 2,763,373 | 2,774,390 | 2,842,448 | 3,213,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 64,190 | 44.74% | 44,350 | 39,600 | 112,638 | 255,096 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 67,693 | -1.16% | 68,489 | 68,936 | 63,382 | 60,591 |
| 131,883 | 16.88% | 112,839 | 108,536 | 176,020 | 315,686 | |
Total Equity | ||||||
| Share Capital | 137,108 | 0.00% | 137,108 | 137,108 | 138,320 | 106,400 |
| Reserves | 2,489,515 | -1.25% | 2,520,987 | 2,530,065 | 2,522,594 | 2,750,199 |
| Shareholders' Equity | 2,626,622 | -1.18% | 2,658,095 | 2,667,172 | 2,660,914 | 2,856,599 |
| Non-controlling Interests | (10,954) | 44.88% | (7,561) | (1,319) | 5,513 | 41,680 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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