| 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 | 20,146 | 20,143 | 10,017 |
| Investment Properties | 19,677 | -5.80% | 20,889 | 23,038 | 25,042 | 27,232 |
| Fixed Assets | 747,921 | -4.25% | 781,130 | 847,028 | 894,668 | 914,622 |
| Construction in Progress | 18,038 | 13.30% | 15,920 | 12,052 | 4,671 | 15,400 |
| Intangible Assets | 90,929 | -2.07% | 92,850 | 97,010 | 101,278 | 105,433 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 83,940 | -5.39% | 88,722 | 93,292 | 97,435 | 111,683 |
| 960,505 | -3.90% | 999,512 | 1,092,568 | 1,143,237 | 1,184,387 | |
Current Assets | ||||||
| Cash & Bank Balances | 340,347 | -49.11% | 668,738 | 644,210 | 555,934 | 366,798 |
| Accounts Receivable | 22,862 | 5.49% | 21,673 | 23,792 | 27,192 | 8,175 |
| Inventories | 6,638 | 0.50% | 6,605 | 6,367 | 4,796 | 5,008 |
| Other Current Assets | 336,014 | 2,893.98% | 11,223 | 14,717 | 9,073 | 10,661 |
| 705,861 | -0.34% | 708,238 | 689,087 | 596,996 | 390,642 | |
Current Liabilities | ||||||
| Short-term Loans | 35,000 | 0.00% | 35,000 | 115,000 | 50,000 | 80,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 26,901 | -19.27% | 33,322 | 36,833 | 40,706 | 44,252 |
| Other Current Liabilities | 47,090 | -30.31% | 67,566 | 84,117 | 112,162 | 67,880 |
| 108,991 | -19.79% | 135,887 | 235,950 | 202,867 | 192,131 | |
| Net Current Assets | 596,870 | 4.28% | 572,350 | 453,136 | 394,128 | 198,510 |
| Total Assets Less Current Liabilities | 1,557,375 | -0.92% | 1,571,862 | 1,545,704 | 1,537,365 | 1,382,897 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 63,796 | -5.74% | 67,683 | 78,272 | 88,979 | 97,858 |
| 63,796 | -5.74% | 67,683 | 78,272 | 88,979 | 97,858 | |
Total Equity | ||||||
| Share Capital | 270,127 | 0.00% | 270,127 | 270,127 | 186,294 | 186,294 |
| Reserves | 1,083,538 | -1.58% | 1,100,969 | 1,069,186 | 1,146,227 | 1,001,403 |
| Shareholders' Equity | 1,353,665 | -1.27% | 1,371,095 | 1,339,312 | 1,332,521 | 1,187,697 |
| Non-controlling Interests | 139,914 | 5.13% | 133,084 | 128,120 | 115,866 | 97,342 |
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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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