| 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 | 153,850 | -0.78% | 155,062 | 239,099 | 257,524 | 252,068 |
| Investment Properties | 67,279 | -1.26% | 68,139 | 69,593 | 10,437 | 3,093 |
| Fixed Assets | 1,006,310 | -2.78% | 1,035,112 | 829,300 | 812,689 | 650,167 |
| Construction in Progress | 102,921 | 23.14% | 83,580 | 262,365 | 217,530 | 189,652 |
| Intangible Assets | 262,356 | 4.47% | 251,132 | 281,591 | 267,678 | 273,708 |
| Goodwill | 265,209 | 0.00% | 265,209 | 269,025 | 274,405 | 246,438 |
| Other Non-current Assets | 161,784 | -11.93% | 183,697 | 178,061 | 320,054 | 116,186 |
| 2,019,709 | -1.09% | 2,041,932 | 2,129,034 | 2,160,316 | 1,731,312 | |
Current Assets | ||||||
| Cash & Bank Balances | 232,669 | -15.78% | 276,255 | 308,460 | 208,977 | 399,724 |
| Accounts Receivable | 270,350 | 8.56% | 249,029 | 250,239 | 209,643 | 177,503 |
| Inventories | 356,547 | 5.27% | 338,706 | 376,152 | 328,284 | 303,398 |
| Other Current Assets | 212,226 | 41.62% | 149,851 | 202,689 | 173,765 | 310,463 |
| 1,071,792 | 5.72% | 1,013,841 | 1,137,539 | 920,669 | 1,191,088 | |
Current Liabilities | ||||||
| Short-term Loans | 303,117 | -11.79% | 343,631 | 531,486 | 309,194 | 210,249 |
| Notes Payable | 10,559 | -73.38% | 39,660 | 62,590 | 132,192 | 80,080 |
| Accounts Payable | 140,391 | 7.20% | 130,958 | 181,672 | 113,624 | 85,528 |
| Other Current Liabilities | 676,009 | 6.26% | 636,198 | 522,781 | 693,078 | 623,731 |
| 1,130,076 | -1.77% | 1,150,446 | 1,298,529 | 1,248,089 | 999,587 | |
| Net Current Assets | (58,284) | -57.33% | (136,605) | (160,990) | (327,420) | 191,500 |
| Total Assets Less Current Liabilities | 1,961,425 | 2.94% | 1,905,327 | 1,968,044 | 1,832,896 | 1,922,813 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 146,503 | 152,697 | 297,857 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 93,343 | -8.94% | 102,502 | 86,672 | 91,474 | 117,023 |
| 93,343 | -8.94% | 102,502 | 233,176 | 244,170 | 414,880 | |
Total Equity | ||||||
| Share Capital | 439,081 | 0.00% | 439,081 | 439,085 | 439,734 | 439,306 |
| Reserves | 1,338,023 | 5.14% | 1,272,595 | 1,183,880 | 1,018,360 | 950,815 |
| Shareholders' Equity | 1,777,105 | 3.82% | 1,711,677 | 1,622,965 | 1,458,094 | 1,390,121 |
| Non-controlling Interests | 90,978 | -0.19% | 91,147 | 111,903 | 130,632 | 117,812 |
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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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