| 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 | 569,336 | -3.45% | 589,663 | 618,440 | 658,576 | 612,337 |
| Construction in Progress | 76,357 | -0.47% | 76,720 | 81,462 | 81,882 | 157,930 |
| Intangible Assets | 81,827 | -86.83% | 621,463 | 2,042,966 | 2,757,128 | 2,725,146 |
| Goodwill | 0 | -- | 0 | 0 | 147,471 | 145,012 |
| Other Non-current Assets | 130,468 | -13.30% | 150,485 | 469,470 | 386,468 | 354,270 |
| 857,988 | -40.35% | 1,438,331 | 3,212,339 | 4,031,525 | 3,994,695 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,535,102 | -16.07% | 1,828,993 | 1,812,282 | 1,720,754 | 1,531,900 |
| Accounts Receivable | 102,310 | -60.85% | 261,352 | 218,257 | 321,245 | 316,687 |
| Inventories | 324,071 | -45.21% | 591,430 | 707,206 | 929,652 | 1,000,489 |
| Other Current Assets | 364,357 | 30.09% | 280,086 | 212,743 | 152,166 | 233,344 |
| 2,325,839 | -21.47% | 2,961,861 | 2,950,489 | 3,123,817 | 3,082,420 | |
Current Liabilities | ||||||
| Short-term Loans | 926,949 | -10.15% | 1,031,680 | 1,012,568 | 1,054,870 | 1,138,675 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 12,000 |
| Accounts Payable | 57,436 | -79.15% | 275,492 | 219,473 | 427,753 | 362,378 |
| Other Current Liabilities | 253,180 | -77.45% | 1,122,899 | 1,125,432 | 1,208,714 | 475,535 |
| 1,237,566 | -49.07% | 2,430,071 | 2,357,472 | 2,691,336 | 1,988,588 | |
| Net Current Assets | 1,088,274 | 104.64% | 531,790 | 593,016 | 432,481 | 1,093,832 |
| Total Assets Less Current Liabilities | 1,946,262 | -1.21% | 1,970,120 | 3,805,355 | 4,464,006 | 5,088,527 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 74,600 | 74,750 | 39,313 | 758,826 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,335 | -86.50% | 121,004 | 382,093 | 511,712 | 412,161 |
| 16,335 | -91.65% | 195,604 | 456,843 | 551,025 | 1,170,987 | |
Total Equity | ||||||
| Share Capital | 1,079,428 | 0.00% | 1,079,428 | 1,079,428 | 1,079,428 | 1,079,428 |
| Reserves | 697,837 | 20.53% | 578,980 | 1,835,041 | 2,258,470 | 2,244,566 |
| Shareholders' Equity | 1,777,265 | 7.17% | 1,658,408 | 2,914,469 | 3,337,898 | 3,323,995 |
| Non-controlling Interests | 152,661 | 31.48% | 116,108 | 434,043 | 575,083 | 593,545 |
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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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