| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 8,668 | -1.63% | 8,812 | 9,100 | 9,388 | 9,676 |
| Fixed Assets | 954,089 | -3.84% | 992,152 | 1,013,876 | 1,072,847 | 1,113,983 |
| Construction in Progress | 96,303 | -3.72% | 100,025 | 61,897 | 41,947 | 23,362 |
| Intangible Assets | 273,083 | -3.86% | 284,049 | 301,703 | 318,532 | 331,766 |
| Goodwill | 207,895 | 0.00% | 207,895 | 732,612 | 820,042 | 826,288 |
| Other Non-current Assets | 120,023 | 4.19% | 115,193 | 123,954 | 111,515 | 128,181 |
| 1,660,060 | -2.81% | 1,708,126 | 2,243,141 | 2,374,271 | 2,433,255 | |
Current Assets | ||||||
| Cash & Bank Balances | 212,735 | 53.08% | 138,973 | 163,813 | 232,044 | 221,707 |
| Accounts Receivable | 455,945 | -5.82% | 484,135 | 526,411 | 654,727 | 636,686 |
| Inventories | 239,993 | -0.63% | 241,509 | 318,237 | 334,629 | 266,847 |
| Other Current Assets | 180,857 | 39.92% | 129,259 | 176,517 | 1,570,027 | 1,604,324 |
| 1,089,530 | 9.62% | 993,876 | 1,184,979 | 2,791,426 | 2,729,564 | |
Current Liabilities | ||||||
| Short-term Loans | 429,904 | 30.11% | 330,424 | 424,409 | 624,828 | 1,218,419 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 180,859 | -9.53% | 199,905 | 147,355 | 142,323 | 122,753 |
| Other Current Liabilities | 750,290 | -20.54% | 944,203 | 974,868 | 749,109 | 688,259 |
| 1,361,053 | -7.70% | 1,474,532 | 1,546,632 | 1,516,260 | 2,029,431 | |
| Net Current Assets | (271,523) | -43.51% | (480,656) | (361,653) | 1,275,166 | 700,133 |
| Total Assets Less Current Liabilities | 1,388,537 | 13.12% | 1,227,470 | 1,881,488 | 3,649,437 | 3,133,389 |
Non-current Liabilities | ||||||
| Long-term Loans | 400,741 | 48.30% | 270,219 | 464,080 | 836,420 | 352,738 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,325 | 0.28% | 48,190 | 43,480 | 47,062 | 180,921 |
| 449,067 | 41.03% | 318,410 | 507,560 | 883,482 | 533,659 | |
Total Equity | ||||||
| Share Capital | 1,182,213 | 0.00% | 1,182,213 | 1,182,213 | 1,182,213 | 1,182,213 |
| Reserves | (315,784) | -8.29% | (344,327) | 118,573 | 1,511,879 | 1,348,636 |
| Shareholders' Equity | 866,429 | 3.41% | 837,886 | 1,300,786 | 2,694,092 | 2,530,849 |
| Non-controlling Interests | 73,042 | 2.62% | 71,174 | 73,142 | 71,864 | 68,881 |
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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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