| 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 | 68,549 | -5.92% | 72,859 | 79,287 | 91,332 | 107,817 |
| Investment Properties | 29,474 | -4.99% | 31,022 | 34,119 | 37,378 | 40,718 |
| Fixed Assets | 94,337 | -5.14% | 99,453 | 109,175 | 110,033 | 114,538 |
| Construction in Progress | 2,220 | 2.87% | 2,158 | 1,961 | 4,824 | 0 |
| Intangible Assets | 25,365 | -2.25% | 25,948 | 27,288 | 27,778 | 28,908 |
| Goodwill | 76,601 | 0.00% | 76,601 | 138,456 | 198,669 | 254,096 |
| Other Non-current Assets | 80,320 | -4.50% | 84,107 | 85,100 | 66,387 | 52,825 |
| 376,866 | -3.90% | 392,147 | 475,385 | 536,401 | 598,903 | |
Current Assets | ||||||
| Cash & Bank Balances | 136,598 | -9.40% | 150,766 | 144,838 | 155,261 | 170,858 |
| Accounts Receivable | 150,437 | 9.68% | 137,157 | 154,266 | 219,516 | 223,540 |
| Inventories | 87,464 | -2.38% | 89,599 | 82,938 | 79,997 | 84,922 |
| Other Current Assets | 127,092 | -0.04% | 127,146 | 109,321 | 64,346 | 63,941 |
| 501,590 | -0.61% | 504,668 | 491,362 | 519,120 | 543,261 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 955 | 7,341 | 10,000 |
| Notes Payable | 5,005 | -26.14% | 6,776 | 9,472 | 11,069 | 8,467 |
| Accounts Payable | 61,719 | -8.87% | 67,726 | 63,124 | 63,443 | 59,000 |
| Other Current Liabilities | 54,243 | -20.72% | 68,423 | 68,397 | 86,716 | 100,827 |
| 120,966 | -15.36% | 142,925 | 141,947 | 168,568 | 178,294 | |
| Net Current Assets | 380,624 | 5.22% | 361,743 | 349,415 | 350,552 | 364,967 |
| Total Assets Less Current Liabilities | 757,490 | 0.48% | 753,891 | 824,800 | 886,953 | 963,870 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,964 | 74.67% | 20,017 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 31,996 | -3.31% | 33,092 | 37,409 | 7,648 | 3,907 |
| 66,960 | 26.08% | 53,109 | 37,409 | 7,648 | 3,907 | |
Total Equity | ||||||
| Share Capital | 524,198 | 0.00% | 524,198 | 524,198 | 524,198 | 524,198 |
| Reserves | 152,254 | -6.92% | 163,578 | 251,189 | 345,039 | 427,347 |
| Shareholders' Equity | 676,452 | -1.65% | 687,777 | 775,387 | 869,237 | 951,545 |
| Non-controlling Interests | 14,077 | 8.24% | 13,005 | 12,004 | 10,067 | 8,418 |
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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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