| 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 | 0 | -- | 0 | 0 | 0 | 13,938 |
| Investment Properties | 4,578 | -3.66% | 4,752 | 5,297 | 5,895 | 46,979 |
| Fixed Assets | 2,286,564 | -4.16% | 2,385,883 | 2,546,659 | 2,732,100 | 2,502,339 |
| Construction in Progress | 26,520 | -52.92% | 56,324 | 156,627 | 186,978 | 352,149 |
| Intangible Assets | 446,952 | 32.28% | 337,885 | 308,556 | 305,006 | 320,623 |
| Goodwill | 167,304 | 0.00% | 167,304 | 167,304 | 167,304 | 167,304 |
| Other Non-current Assets | 639,289 | 12.57% | 567,915 | 573,031 | 510,982 | 401,172 |
| 3,571,206 | 1.45% | 3,520,064 | 3,757,473 | 3,908,265 | 3,804,505 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,748,568 | -31.08% | 5,439,124 | 6,669,363 | 7,737,983 | 4,818,941 |
| Accounts Receivable | 1,143,331 | -44.16% | 2,047,610 | 2,173,363 | 2,726,519 | 2,831,659 |
| Inventories | 400,309 | 29.27% | 309,667 | 569,092 | 490,078 | 391,477 |
| Other Current Assets | 8,145,555 | 27.60% | 6,383,793 | 5,290,203 | 3,280,850 | 3,134,621 |
| 13,437,763 | -5.24% | 14,180,194 | 14,702,021 | 14,235,430 | 11,176,698 | |
Current Liabilities | ||||||
| Short-term Loans | 1,230,240 | 76.76% | 696,004 | 787,147 | 1,043,077 | 400,000 |
| Notes Payable | 210,771 | 80.43% | 116,814 | 291,931 | 446,318 | 235,246 |
| Accounts Payable | 807,987 | -32.50% | 1,197,065 | 1,438,254 | 1,694,456 | 1,269,979 |
| Other Current Liabilities | 726,573 | -16.09% | 865,883 | 1,020,869 | 1,408,010 | 1,522,059 |
| 2,975,571 | 3.47% | 2,875,767 | 3,538,200 | 4,591,862 | 3,427,283 | |
| Net Current Assets | 10,462,193 | -7.45% | 11,304,427 | 11,163,821 | 9,643,568 | 7,749,415 |
| Total Assets Less Current Liabilities | 14,033,399 | -5.34% | 14,824,491 | 14,921,294 | 13,551,833 | 11,553,919 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 218,343 | 13.82% | 191,833 | 194,867 | 182,970 | 201,508 |
| 218,343 | 13.82% | 191,833 | 194,867 | 182,970 | 201,508 | |
Total Equity | ||||||
| Share Capital | 452,699 | 0.04% | 452,509 | 452,685 | 452,736 | 452,743 |
| Reserves | 13,337,455 | -5.76% | 14,153,041 | 14,249,167 | 12,896,705 | 10,884,528 |
| Shareholders' Equity | 13,790,154 | -5.58% | 14,605,549 | 14,701,853 | 13,349,441 | 11,337,272 |
| Non-controlling Interests | 24,901 | -8.14% | 27,109 | 24,574 | 19,421 | 15,139 |
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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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