| 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 | 131 | 0 |
| Investment Properties | 48,049 | 0.00% | 48,049 | 0 | 0 | 0 |
| Fixed Assets | 388,712 | -5.92% | 413,185 | 474,167 | 545,155 | 598,410 |
| Construction in Progress | 6,536 | 24.38% | 5,255 | 1,439 | 25,866 | 8,443 |
| Intangible Assets | 109,719 | -1.55% | 111,442 | 122,228 | 129,330 | 134,772 |
| Goodwill | 202,812 | 0.00% | 202,812 | 202,812 | 382,704 | 382,704 |
| Other Non-current Assets | 91,610 | -0.86% | 92,407 | 92,075 | 90,678 | 67,883 |
| 847,438 | -2.94% | 873,151 | 892,721 | 1,173,864 | 1,192,211 | |
Current Assets | ||||||
| Cash & Bank Balances | 190,273 | 1.31% | 187,806 | 225,698 | 267,961 | 268,797 |
| Accounts Receivable | 409,202 | -21.97% | 524,402 | 842,970 | 995,591 | 829,101 |
| Inventories | 396,666 | -1.47% | 402,588 | 472,710 | 370,972 | 413,074 |
| Other Current Assets | 139,102 | -9.44% | 153,597 | 300,662 | 460,721 | 482,269 |
| 1,135,243 | -10.50% | 1,268,393 | 1,842,039 | 2,095,245 | 1,993,240 | |
Current Liabilities | ||||||
| Short-term Loans | 320,360 | -34.06% | 485,843 | 373,801 | 288,226 | 222,279 |
| Notes Payable | 42,961 | -16.21% | 51,270 | 123,303 | 123,104 | 176,721 |
| Accounts Payable | 497,405 | -1.15% | 503,175 | 722,169 | 770,765 | 649,609 |
| Other Current Liabilities | 922,547 | 19.00% | 775,249 | 839,118 | 728,596 | 499,927 |
| 1,783,274 | -1.78% | 1,815,537 | 2,058,392 | 1,910,691 | 1,548,535 | |
| Net Current Assets | (648,031) | 18.44% | (547,144) | (216,353) | 184,554 | 444,704 |
| Total Assets Less Current Liabilities | 199,407 | -38.83% | 326,007 | 676,369 | 1,358,418 | 1,636,916 |
Non-current Liabilities | ||||||
| Long-term Loans | 115,090 | -20.23% | 144,280 | 281,980 | 527,568 | 544,678 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,114 | -6.97% | 86,113 | 85,710 | 47,311 | 255,447 |
| 195,204 | -15.27% | 230,393 | 367,690 | 574,880 | 800,126 | |
Total Equity | ||||||
| Share Capital | 333,146 | 0.00% | 333,146 | 333,146 | 333,146 | 333,146 |
| Reserves | (391,528) | 29.71% | (301,859) | (93,053) | 371,279 | 418,057 |
| Shareholders' Equity | (58,382) | -286.60% | 31,287 | 240,093 | 704,425 | 751,203 |
| Non-controlling Interests | 62,585 | -2.71% | 64,327 | 68,586 | 79,114 | 85,587 |
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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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