| 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 | 120,667 | 7.33% | 112,431 | 112,454 | 116,052 | 40,071 |
| Investment Properties | 18,033 | -2.34% | 18,465 | 19,330 | 20,194 | 21,058 |
| Fixed Assets | 45,669 | -11.41% | 51,550 | 72,484 | 91,237 | 18,329 |
| Construction in Progress | 0 | -- | 0 | 0 | 1,702 | 987 |
| Intangible Assets | 10,052 | -10.87% | 11,278 | 15,359 | 22,456 | 27,760 |
| Goodwill | 1,166 | 0.00% | 1,166 | 1,166 | 2,163 | 2,354 |
| Other Non-current Assets | 105,355 | 7.22% | 98,263 | 94,389 | 105,386 | 107,032 |
| 300,942 | 2.66% | 293,153 | 315,182 | 359,190 | 217,591 | |
Current Assets | ||||||
| Cash & Bank Balances | 848,291 | -16.97% | 1,021,614 | 847,709 | 876,596 | 948,473 |
| Accounts Receivable | 638,311 | 3.91% | 614,272 | 574,986 | 530,490 | 730,138 |
| Inventories | 90,284 | 47.92% | 61,034 | 52,095 | 72,231 | 85,007 |
| Other Current Assets | 367,223 | 67.03% | 219,854 | 230,045 | 196,833 | 239,610 |
| 1,944,109 | 1.43% | 1,916,774 | 1,704,835 | 1,676,149 | 2,003,229 | |
Current Liabilities | ||||||
| Short-term Loans | 299,179 | 2.09% | 293,065 | 106,790 | 0 | 0 |
| Notes Payable | 42,078 | 112.87% | 19,767 | 32,388 | 105,235 | 141,946 |
| Accounts Payable | 167,239 | 4.26% | 160,410 | 159,910 | 200,893 | 353,522 |
| Other Current Liabilities | 157,664 | -7.00% | 169,530 | 179,764 | 176,144 | 217,818 |
| 666,159 | 3.64% | 642,772 | 478,853 | 482,272 | 713,286 | |
| Net Current Assets | 1,277,950 | 0.31% | 1,274,002 | 1,225,983 | 1,193,878 | 1,289,943 |
| Total Assets Less Current Liabilities | 1,578,893 | 0.75% | 1,567,155 | 1,541,164 | 1,553,068 | 1,507,534 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,264 | 90.41% | 6,441 | 7,721 | 22,043 | 16,759 |
| 12,264 | 90.41% | 6,441 | 7,721 | 22,043 | 16,759 | |
Total Equity | ||||||
| Share Capital | 424,442 | 0.00% | 424,433 | 423,230 | 423,230 | 423,230 |
| Reserves | 1,141,331 | 0.61% | 1,134,418 | 1,104,067 | 1,099,361 | 1,063,242 |
| Shareholders' Equity | 1,565,773 | 0.44% | 1,558,852 | 1,527,297 | 1,522,591 | 1,486,472 |
| Non-controlling Interests | 856 | -54.05% | 1,863 | 6,146 | 8,434 | 4,304 |
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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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