| 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 | 488,710 | 2.52% | 476,685 | 482,173 | 480,128 | 475,684 |
| Investment Properties | 3,655 | -8.21% | 3,982 | 4,647 | 5,431 | 6,216 |
| Fixed Assets | 76,670 | -6.70% | 82,176 | 78,880 | 89,287 | 84,477 |
| Construction in Progress | 35 | -- | 0 | 156 | 0 | 0 |
| Intangible Assets | 203,995 | -4.31% | 213,193 | 231,114 | 243,377 | 257,612 |
| Goodwill | 63,701 | 0.00% | 63,701 | 65,054 | 65,054 | 63,701 |
| Other Non-current Assets | 194,241 | 2.56% | 189,400 | 201,706 | 207,906 | 203,020 |
| 1,031,007 | 0.18% | 1,029,137 | 1,063,730 | 1,091,183 | 1,090,710 | |
Current Assets | ||||||
| Cash & Bank Balances | 343,011 | -25.22% | 458,703 | 418,256 | 360,517 | 378,981 |
| Accounts Receivable | 173,351 | 10.89% | 156,322 | 115,867 | 95,797 | 99,900 |
| Inventories | 43,041 | -10.38% | 48,024 | 55,414 | 33,968 | 42,080 |
| Other Current Assets | 147,960 | 56.41% | 94,595 | 153,493 | 93,084 | 89,683 |
| 707,363 | -6.64% | 757,644 | 743,030 | 583,366 | 610,644 | |
Current Liabilities | ||||||
| Short-term Loans | 103,040 | 8.38% | 95,069 | 295,257 | 275,274 | 245,262 |
| Notes Payable | 43,939 | -41.53% | 75,142 | 99,629 | 50,000 | 152,500 |
| Accounts Payable | 185,099 | -5.91% | 196,719 | 182,968 | 157,790 | 149,495 |
| Other Current Liabilities | 118,370 | -4.41% | 123,828 | 149,517 | 154,387 | 152,693 |
| 450,448 | -8.21% | 490,759 | 727,370 | 637,451 | 699,950 | |
| Net Current Assets | 256,915 | -3.74% | 266,886 | 15,660 | (54,085) | (89,306) |
| Total Assets Less Current Liabilities | 1,287,922 | -0.62% | 1,296,022 | 1,079,390 | 1,037,098 | 1,001,404 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 63,050 | 44,700 | 79,000 |
| Bonds Payable | 300,000 | 0.00% | 300,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 181,122 | -3.19% | 187,087 | 198,978 | 210,784 | 190,730 |
| 481,122 | -1.22% | 487,087 | 262,028 | 255,484 | 269,730 | |
Total Equity | ||||||
| Share Capital | 312,791 | 0.71% | 310,594 | 310,594 | 310,594 | 310,594 |
| Reserves | 313,608 | 4.99% | 298,714 | 292,814 | 257,131 | 242,429 |
| Shareholders' Equity | 626,400 | 2.81% | 609,308 | 603,408 | 567,725 | 553,023 |
| Non-controlling Interests | 180,400 | -9.63% | 199,627 | 213,954 | 213,889 | 178,651 |
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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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