| 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 | 15,945 | 1.03% | 15,782 | 15,423 | 12,399 | 16,699 |
| Investment Properties | 7,955 | -3.54% | 8,247 | 8,830 | 104,302 | 108,478 |
| Fixed Assets | 184,649 | -3.52% | 191,381 | 197,910 | 220,317 | 232,274 |
| Construction in Progress | 78 | 0.00% | 78 | 9,029 | 9,665 | 7,003 |
| Intangible Assets | 47,150 | -1.17% | 47,709 | 25,225 | 25,825 | 26,503 |
| Goodwill | 40,359 | 0.00% | 40,359 | 40,359 | 40,359 | 40,359 |
| Other Non-current Assets | 11,847 | -8.67% | 12,971 | 22,984 | 29,348 | 32,276 |
| 307,984 | -2.70% | 316,527 | 319,760 | 442,216 | 463,593 | |
Current Assets | ||||||
| Cash & Bank Balances | 203,022 | -16.50% | 243,127 | 263,471 | 126,693 | 136,707 |
| Accounts Receivable | 18,016 | -4.74% | 18,912 | 13,353 | 13,188 | 23,798 |
| Inventories | 12,806 | 0.45% | 12,748 | 30,741 | 15,007 | 14,556 |
| Other Current Assets | 2,927 | -10.52% | 3,271 | 2,081 | 1,926 | 19,074 |
| 236,771 | -14.85% | 278,059 | 309,647 | 156,814 | 194,134 | |
Current Liabilities | ||||||
| Short-term Loans | 10,002 | -0.07% | 10,009 | 48,049 | 48,054 | 48,056 |
| Notes Payable | 4,000 | -- | 0 | 0 | 0 | 27,003 |
| Accounts Payable | 79,334 | 35.89% | 58,381 | 91,304 | 81,339 | 55,027 |
| Other Current Liabilities | 33,159 | -70.98% | 114,249 | 105,050 | 129,865 | 107,331 |
| 126,494 | -30.74% | 182,639 | 244,403 | 259,258 | 237,416 | |
| Net Current Assets | 110,277 | 15.57% | 95,420 | 65,244 | (102,444) | (43,282) |
| Total Assets Less Current Liabilities | 418,260 | 1.53% | 411,947 | 385,004 | 339,772 | 420,311 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 21,000 | 32,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,129 | -13.87% | 54,719 | 62,821 | 96,756 | 140,405 |
| 47,129 | -13.87% | 54,719 | 62,821 | 117,756 | 172,905 | |
Total Equity | ||||||
| Share Capital | 380,160 | 0.00% | 380,160 | 380,160 | 380,160 | 380,160 |
| Reserves | (129,515) | -2.35% | (132,633) | (148,011) | (232,938) | (218,051) |
| Shareholders' Equity | 250,645 | 1.26% | 247,527 | 232,149 | 147,222 | 162,109 |
| Non-controlling Interests | 120,487 | 9.83% | 109,702 | 90,034 | 74,793 | 85,297 |
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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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