| 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 | 1,896,981 | -0.06% | 1,898,144 | 2,486,469 | 2,540,125 | 2,019,175 |
| Investment Properties | 20,035 | -26.89% | 27,404 | 34,349 | 41,293 | 48,238 |
| Fixed Assets | 422,242 | -6.56% | 451,871 | 483,055 | 356,421 | 377,167 |
| Construction in Progress | 1,276 | 377.90% | 267 | 7,496 | 1,745 | 7,840 |
| Intangible Assets | 157,659 | -3.83% | 163,930 | 156,011 | 169,699 | 201,166 |
| Goodwill | 258,566 | 0.00% | 258,566 | 322,426 | 349,022 | 373,090 |
| Other Non-current Assets | 1,152,092 | -3.21% | 1,190,334 | 1,467,009 | 1,298,067 | 1,425,968 |
| 3,908,851 | -2.05% | 3,990,517 | 4,956,815 | 4,756,372 | 4,452,643 | |
Current Assets | ||||||
| Cash & Bank Balances | 339,773 | -12.23% | 387,096 | 557,457 | 631,448 | 667,044 |
| Accounts Receivable | 66,701 | 4.65% | 63,738 | 76,698 | 105,413 | 88,118 |
| Inventories | 146,859 | -38.69% | 239,520 | 232,368 | 312,725 | 258,697 |
| Other Current Assets | 105,708 | 127.92% | 46,380 | 147,086 | 34,985 | 95,345 |
| 659,041 | -10.55% | 736,734 | 1,013,609 | 1,084,570 | 1,109,204 | |
Current Liabilities | ||||||
| Short-term Loans | 478,000 | -20.26% | 599,453 | 791,197 | 912,639 | 637,308 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 193,126 | -1.02% | 195,110 | 312,548 | 411,667 | 284,068 |
| Other Current Liabilities | 373,978 | -11.63% | 423,190 | 572,923 | 542,217 | 650,207 |
| 1,045,104 | -14.18% | 1,217,753 | 1,676,667 | 1,866,524 | 1,571,583 | |
| Net Current Assets | (386,063) | -19.74% | (481,020) | (663,058) | (781,954) | (462,379) |
| Total Assets Less Current Liabilities | 3,522,788 | 0.38% | 3,509,497 | 4,293,757 | 3,974,418 | 3,990,264 |
Non-current Liabilities | ||||||
| Long-term Loans | 37,586 | 4.18% | 36,079 | 52,764 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 374,470 | -3.11% | 386,509 | 574,493 | 529,723 | 585,475 |
| 412,056 | -2.49% | 422,588 | 627,256 | 529,723 | 585,475 | |
Total Equity | ||||||
| Share Capital | 884,780 | 0.00% | 884,780 | 884,780 | 884,780 | 884,780 |
| Reserves | 1,924,951 | 0.49% | 1,915,593 | 2,552,832 | 2,359,576 | 2,319,444 |
| Shareholders' Equity | 2,809,731 | 0.33% | 2,800,373 | 3,437,612 | 3,244,356 | 3,204,223 |
| Non-controlling Interests | 301,001 | 5.05% | 286,536 | 228,889 | 200,339 | 200,565 |
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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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