| 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 | 137,230 | -45.13% | 250,078 | 327,707 | 327,193 | 136,672 |
| Investment Properties | 8,018 | -1.49% | 8,139 | 8,381 | 8,623 | 8,865 |
| Fixed Assets | 288,582 | -3.27% | 298,327 | 323,555 | 336,740 | 343,971 |
| Construction in Progress | 0 | -100.00% | 358 | 0 | 1,674 | 1,245 |
| Intangible Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 211,465 | 0.04% | 211,391 | 229,155 | 240,976 | 276,857 |
| 645,295 | -16.01% | 768,294 | 888,798 | 915,207 | 767,610 | |
Current Assets | ||||||
| Cash & Bank Balances | 294,921 | -56.92% | 684,536 | 690,143 | 620,427 | 619,170 |
| Accounts Receivable | 123,586 | -34.33% | 188,199 | 143,896 | 95,726 | 144,529 |
| Inventories | 160,312 | 308.89% | 39,207 | 28,359 | 45,905 | 28,420 |
| Other Current Assets | 349,490 | 971.73% | 32,610 | 24,760 | 21,361 | 29,047 |
| 928,309 | -1.72% | 944,552 | 887,157 | 783,419 | 821,166 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 38,816 | -58.05% | 92,524 | 92,679 | 66,495 | 105,010 |
| Other Current Liabilities | 147,814 | -24.22% | 195,056 | 237,213 | 238,416 | 303,688 |
| 186,630 | -35.10% | 287,580 | 329,892 | 304,911 | 408,699 | |
| Net Current Assets | 741,680 | 12.89% | 656,972 | 557,265 | 478,508 | 412,467 |
| Total Assets Less Current Liabilities | 1,386,975 | -2.69% | 1,425,266 | 1,446,063 | 1,393,715 | 1,180,077 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 115,628 | -2.15% | 118,164 | 108,335 | 100,022 | 126,117 |
| 115,628 | -2.15% | 118,164 | 108,335 | 100,022 | 126,117 | |
Total Equity | ||||||
| Share Capital | 397,706 | 0.00% | 397,706 | 397,706 | 397,706 | 397,706 |
| Reserves | 820,572 | -4.17% | 856,254 | 889,277 | 848,704 | 611,433 |
| Shareholders' Equity | 1,218,278 | -2.85% | 1,253,961 | 1,286,984 | 1,246,411 | 1,009,140 |
| Non-controlling Interests | 53,068 | -0.14% | 53,141 | 50,744 | 47,283 | 44,821 |
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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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