| 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 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 58,268 | -6.43% | 62,271 | 67,936 | 74,790 | 84,510 |
| Construction in Progress | 9,991 | -50.08% | 20,013 | 3,883 | 4,794 | 3,435 |
| Intangible Assets | 1,271,284 | 1.78% | 1,249,021 | 1,272,235 | 1,276,450 | 1,285,049 |
| Goodwill | 1,825,131 | 0.00% | 1,825,131 | 1,825,131 | 1,825,131 | 1,825,131 |
| Other Non-current Assets | 470,202 | -0.51% | 472,601 | 366,024 | 459,305 | 682,780 |
| 3,634,875 | 0.16% | 3,629,036 | 3,535,209 | 3,640,469 | 3,880,905 | |
Current Assets | ||||||
| Cash & Bank Balances | 400,386 | 39.94% | 286,105 | 791,793 | 534,176 | 589,685 |
| Accounts Receivable | 240,546 | -30.59% | 346,560 | 433,400 | 418,488 | 336,765 |
| Inventories | 1,100,703 | -9.26% | 1,213,040 | 1,028,459 | 923,565 | 1,142,646 |
| Other Current Assets | 260,800 | 14.32% | 228,138 | 130,835 | 145,129 | 161,530 |
| 2,002,434 | -3.44% | 2,073,842 | 2,384,488 | 2,021,359 | 2,230,625 | |
Current Liabilities | ||||||
| Short-term Loans | 715,061 | 57.15% | 455,006 | 360,296 | 140,163 | 489,151 |
| Notes Payable | 5,563 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 264,617 | -57.90% | 628,474 | 606,343 | 440,311 | 610,461 |
| Other Current Liabilities | 719,671 | -1.86% | 733,305 | 1,075,424 | 903,775 | 770,084 |
| 1,704,911 | -6.16% | 1,816,786 | 2,042,063 | 1,484,250 | 1,869,695 | |
| Net Current Assets | 297,523 | 15.74% | 257,056 | 342,426 | 537,109 | 360,929 |
| Total Assets Less Current Liabilities | 3,932,398 | 1.19% | 3,886,092 | 3,877,635 | 4,177,578 | 4,241,835 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 67,108 | 211,570 | 444,913 | 742,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 277,170 | 267,953 |
| Other Non-current Liabilities | 124,512 | 43.72% | 86,635 | 49,880 | 65,328 | 141,064 |
| 124,512 | -19.01% | 153,743 | 261,450 | 787,411 | 1,151,017 | |
Total Equity | ||||||
| Share Capital | 345,352 | 0.00% | 345,352 | 346,977 | 347,129 | 347,205 |
| Reserves | 3,462,534 | 2.23% | 3,386,997 | 3,269,208 | 3,043,037 | 2,743,613 |
| Shareholders' Equity | 3,807,886 | 2.02% | 3,732,349 | 3,616,185 | 3,390,167 | 3,090,818 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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