| 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 | 31,187 | -2.54% | 32,001 | 36,545 | 37,488 | 38,557 |
| Investment Properties | 373,400 | 74.18% | 214,374 | 268,888 | 38,904 | 0 |
| Fixed Assets | 895,692 | 1.27% | 884,438 | 734,657 | 803,919 | 858,624 |
| Construction in Progress | 3,566 | -97.67% | 152,774 | 163,399 | 149,361 | 67,814 |
| Intangible Assets | 109,183 | -14.06% | 127,040 | 124,618 | 152,260 | 132,348 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 126,455 | -4.91% | 132,991 | 138,477 | 142,422 | 137,342 |
| 1,539,483 | -0.27% | 1,543,618 | 1,466,584 | 1,324,354 | 1,234,685 | |
Current Assets | ||||||
| Cash & Bank Balances | 413,333 | -34.78% | 633,710 | 459,707 | 466,949 | 372,352 |
| Accounts Receivable | 314,692 | -29.48% | 446,230 | 334,069 | 160,605 | 132,875 |
| Inventories | 224,255 | -36.38% | 352,474 | 227,694 | 166,921 | 132,673 |
| Other Current Assets | 418,192 | 37.36% | 304,453 | 513,106 | 174,501 | 270,075 |
| 1,370,472 | -21.10% | 1,736,868 | 1,534,576 | 968,976 | 907,975 | |
Current Liabilities | ||||||
| Short-term Loans | 205,580 | -48.04% | 395,646 | 303,008 | 92,811 | 41,537 |
| Notes Payable | 0 | -- | 0 | 0 | 119,066 | 0 |
| Accounts Payable | 125,407 | -26.35% | 170,283 | 205,252 | 171,032 | 254,754 |
| Other Current Liabilities | 448,273 | -35.19% | 691,623 | 670,017 | 109,000 | 166,901 |
| 779,261 | -38.03% | 1,257,552 | 1,178,277 | 491,908 | 463,192 | |
| Net Current Assets | 591,211 | 23.34% | 479,316 | 356,300 | 477,068 | 444,783 |
| Total Assets Less Current Liabilities | 2,130,694 | 5.33% | 2,022,934 | 1,822,884 | 1,801,422 | 1,679,467 |
Non-current Liabilities | ||||||
| Long-term Loans | 351,344 | -0.44% | 352,880 | 377,840 | 397,160 | 279,937 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 175,685 | 4.05% | 168,854 | 160,090 | 128,875 | 104,603 |
| 527,029 | 1.01% | 521,734 | 537,930 | 526,035 | 384,540 | |
Total Equity | ||||||
| Share Capital | 250,051 | 0.00% | 250,051 | 158,756 | 158,756 | 158,756 |
| Reserves | 1,282,854 | 8.75% | 1,179,666 | 960,161 | 938,777 | 974,731 |
| Shareholders' Equity | 1,532,905 | 7.22% | 1,429,718 | 1,118,918 | 1,097,533 | 1,133,487 |
| Non-controlling Interests | 70,760 | -1.01% | 71,482 | 166,036 | 177,854 | 161,440 |
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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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