| 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 | 459,208 | -3.19% | 474,345 | 479,824 | 466,173 | 453,166 |
| Investment Properties | 564,535 | 0.00% | 564,535 | 565,217 | 565,292 | 565,292 |
| Fixed Assets | 164,455 | -2.06% | 167,909 | 175,532 | 175,227 | 188,438 |
| Construction in Progress | 1,344 | 15.27% | 1,166 | 0 | 0 | 180 |
| Intangible Assets | 35,758 | -6.94% | 38,426 | 31,870 | 37,636 | 45,013 |
| Goodwill | 420,735 | 0.00% | 420,735 | 420,735 | 420,735 | 420,735 |
| Other Non-current Assets | 1,226,054 | -4.82% | 1,288,099 | 1,206,759 | 1,253,402 | 1,112,135 |
| 2,872,088 | -2.81% | 2,955,215 | 2,879,937 | 2,918,464 | 2,784,958 | |
Current Assets | ||||||
| Cash & Bank Balances | 400,007 | -24.14% | 527,281 | 510,917 | 487,631 | 643,940 |
| Accounts Receivable | 305,587 | 17.55% | 259,965 | 316,252 | 413,372 | 329,472 |
| Inventories | 65,925 | -53.65% | 142,246 | 69,419 | 33,864 | 25,600 |
| Other Current Assets | 384,080 | 1.45% | 378,575 | 336,854 | 149,169 | 78,222 |
| 1,155,600 | -11.66% | 1,308,066 | 1,233,442 | 1,084,036 | 1,077,234 | |
Current Liabilities | ||||||
| Short-term Loans | 140,080 | -16.66% | 168,077 | 135,067 | 68,963 | 108,768 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 58,059 | -51.76% | 120,357 | 187,617 | 155,208 | 82,218 |
| Other Current Liabilities | 393,449 | -0.41% | 395,050 | 414,400 | 402,507 | 352,545 |
| 591,589 | -13.45% | 683,484 | 737,083 | 626,678 | 543,531 | |
| Net Current Assets | 564,011 | -9.70% | 624,582 | 496,359 | 457,358 | 533,703 |
| Total Assets Less Current Liabilities | 3,436,099 | -4.01% | 3,579,798 | 3,376,296 | 3,375,823 | 3,318,661 |
Non-current Liabilities | ||||||
| Long-term Loans | 100,933 | -0.66% | 101,599 | 0 | 15,492 | 6,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 131,359 | -2.52% | 134,752 | 115,052 | 117,122 | 107,006 |
| 232,292 | -1.72% | 236,352 | 115,052 | 132,614 | 113,006 | |
Total Equity | ||||||
| Share Capital | 1,093,332 | 0.00% | 1,093,332 | 1,093,332 | 1,093,332 | 1,093,332 |
| Reserves | 1,848,391 | -6.09% | 1,968,175 | 1,946,760 | 1,938,871 | 1,916,000 |
| Shareholders' Equity | 2,941,723 | -3.91% | 3,061,507 | 3,040,092 | 3,032,203 | 3,009,332 |
| Non-controlling Interests | 262,084 | -7.04% | 281,939 | 221,152 | 211,006 | 196,323 |
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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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