| 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 | 722,950 | 0.00% | 722,948 | 667,793 | 649,545 | 996,940 |
| Investment Properties | 40,447 | -6.68% | 43,343 | 0 | 0 | 0 |
| Fixed Assets | 3,378,741 | -6.29% | 3,605,362 | 3,617,814 | 4,171,618 | 4,161,373 |
| Construction in Progress | 245,690 | 101.33% | 122,036 | 185,519 | 189,998 | 276,431 |
| Intangible Assets | 1,440,458 | -1.51% | 1,462,581 | 1,505,671 | 1,543,591 | 1,564,864 |
| Goodwill | 0 | -- | 0 | 103 | 103 | 103 |
| Other Non-current Assets | 5,940,357 | 0.48% | 5,912,102 | 5,142,886 | 4,687,809 | 4,000,489 |
| 11,768,643 | -0.84% | 11,868,371 | 11,119,787 | 11,242,664 | 11,000,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,094,754 | -4.29% | 6,367,991 | 8,667,064 | 6,433,809 | 7,034,624 |
| Accounts Receivable | 3,014,964 | -43.96% | 5,379,963 | 4,236,538 | 3,968,793 | 4,089,678 |
| Inventories | 3,333,983 | -5.86% | 3,541,617 | 3,513,063 | 4,513,288 | 4,893,551 |
| Other Current Assets | 6,952,969 | 19.21% | 5,832,304 | 4,614,443 | 4,698,402 | 2,980,329 |
| 19,396,670 | -8.17% | 21,121,875 | 21,031,108 | 19,614,292 | 18,998,182 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 14,550 | -62.63% | 38,937 | 1,511,440 | 3,305,579 | 2,303,769 |
| Accounts Payable | 4,636,657 | 34.88% | 3,437,629 | 5,481,051 | 3,837,694 | 5,197,175 |
| Other Current Liabilities | 7,150,254 | -12.93% | 8,211,915 | 7,496,728 | 6,540,937 | 5,079,239 |
| 11,801,461 | 0.97% | 11,688,482 | 14,489,219 | 13,684,210 | 12,580,183 | |
| Net Current Assets | 7,595,209 | -19.49% | 9,433,393 | 6,541,889 | 5,930,081 | 6,417,999 |
| Total Assets Less Current Liabilities | 19,363,853 | -9.10% | 21,301,764 | 17,661,675 | 17,172,746 | 17,418,200 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,146,615 | 12.63% | 5,457,459 | 4,004,164 | 3,116,126 | 2,822,152 |
| 6,146,615 | 12.63% | 5,457,459 | 4,004,164 | 3,116,126 | 2,822,152 | |
Total Equity | ||||||
| Share Capital | 2,213,939 | 0.00% | 2,213,939 | 2,213,939 | 2,213,939 | 2,213,939 |
| Reserves | 10,762,344 | -19.61% | 13,388,049 | 11,209,836 | 11,705,032 | 12,258,650 |
| Shareholders' Equity | 12,976,283 | -16.83% | 15,601,988 | 13,423,775 | 13,918,971 | 14,472,589 |
| Non-controlling Interests | 240,955 | -0.56% | 242,317 | 233,736 | 137,649 | 123,460 |
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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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