| 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 | 282,117 | 1.69% | 277,424 | 266,620 | 252,935 | 238,408 |
| Investment Properties | 164,776 | 0.36% | 164,187 | 144,506 | 138,396 | 143,952 |
| Fixed Assets | 928,147 | -2.49% | 951,845 | 999,765 | 776,323 | 615,235 |
| Construction in Progress | 951 | -79.20% | 4,573 | 536 | 131,799 | 224,509 |
| Intangible Assets | 184,287 | -2.50% | 189,018 | 198,770 | 202,305 | 202,576 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 232,456 | 8.24% | 214,758 | 212,443 | 228,810 | 163,539 |
| 1,792,734 | -0.50% | 1,801,806 | 1,822,640 | 1,730,568 | 1,588,220 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,720,993 | -12.78% | 1,973,212 | 1,886,748 | 1,921,917 | 1,160,958 |
| Accounts Receivable | 1,448,886 | -0.61% | 1,457,793 | 1,566,168 | 1,432,937 | 1,397,629 |
| Inventories | 6,436 | 24.70% | 5,161 | 30,507 | 30,611 | 44,322 |
| Other Current Assets | 390,380 | 40.15% | 278,554 | 197,522 | 235,132 | 243,939 |
| 3,566,695 | -3.98% | 3,714,720 | 3,680,945 | 3,620,597 | 2,846,847 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 7,965 | -1.02% | 8,047 | 11,328 | 18,278 | 0 |
| Accounts Payable | 496,204 | -14.09% | 577,564 | 669,160 | 617,319 | 650,042 |
| Other Current Liabilities | 661,503 | -18.36% | 810,277 | 793,064 | 869,276 | 919,288 |
| 1,165,672 | -16.49% | 1,395,888 | 1,473,552 | 1,504,874 | 1,569,330 | |
| Net Current Assets | 2,401,023 | 3.54% | 2,318,832 | 2,207,393 | 2,115,723 | 1,277,517 |
| Total Assets Less Current Liabilities | 4,193,757 | 1.77% | 4,120,638 | 4,030,033 | 3,846,291 | 2,865,738 |
Non-current Liabilities | ||||||
| Long-term Loans | 24,648 | -13.36% | 28,448 | 36,412 | 44,376 | 51,465 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 150,384 | -4.65% | 157,725 | 167,834 | 154,008 | 172,278 |
| 175,032 | -5.98% | 186,172 | 204,246 | 198,384 | 223,743 | |
Total Equity | ||||||
| Share Capital | 464,829 | 0.00% | 464,829 | 464,829 | 468,673 | 380,095 |
| Reserves | 3,550,128 | 2.47% | 3,464,392 | 3,353,498 | 3,169,061 | 2,251,019 |
| Shareholders' Equity | 4,014,958 | 2.18% | 3,929,221 | 3,818,327 | 3,637,734 | 2,631,114 |
| Non-controlling Interests | 3,767 | -28.18% | 5,245 | 7,459 | 10,174 | 10,880 |
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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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