| 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 | 3,550 | 7,000.00% | 50 | 0 | 0 | 0 |
| Investment Properties | 55,672 | -4.77% | 58,459 | 132,610 | 359,169 | 379,642 |
| Fixed Assets | 1,249,275 | -3.77% | 1,298,259 | 1,601,693 | 1,816,241 | 1,984,951 |
| Construction in Progress | 391,664 | -3.41% | 405,497 | 410,149 | 491,341 | 458,373 |
| Intangible Assets | 329,635 | 18.37% | 278,478 | 312,461 | 328,880 | 343,254 |
| Goodwill | 738 | 0.00% | 738 | 955 | 955 | 738 |
| Other Non-current Assets | 1,083,900 | -0.48% | 1,089,152 | 855,743 | 395,820 | 336,716 |
| 3,114,434 | -0.52% | 3,130,633 | 3,313,611 | 3,392,406 | 3,503,673 | |
Current Assets | ||||||
| Cash & Bank Balances | 961,222 | 45.38% | 661,192 | 587,792 | 665,504 | 543,166 |
| Accounts Receivable | 109,968 | -14.98% | 129,344 | 139,550 | 141,218 | 210,990 |
| Inventories | 918,039 | 54.04% | 595,977 | 587,228 | 629,929 | 868,669 |
| Other Current Assets | 916,537 | -22.10% | 1,176,563 | 807,692 | 701,925 | 515,961 |
| 2,905,766 | 13.37% | 2,563,076 | 2,122,261 | 2,138,576 | 2,138,786 | |
Current Liabilities | ||||||
| Short-term Loans | 1,310,514 | 48.98% | 879,655 | 183,549 | 395,870 | 528,922 |
| Notes Payable | 345,904 | 10.78% | 312,234 | 110,018 | 58,112 | 23,800 |
| Accounts Payable | 534,854 | 11.25% | 480,764 | 606,728 | 407,222 | 386,401 |
| Other Current Liabilities | 1,239,507 | -17.15% | 1,496,058 | 876,131 | 861,273 | 750,950 |
| 3,430,779 | 8.27% | 3,168,711 | 1,776,426 | 1,722,477 | 1,690,073 | |
| Net Current Assets | (525,013) | -13.31% | (605,635) | 345,836 | 416,099 | 448,713 |
| Total Assets Less Current Liabilities | 2,589,422 | 2.55% | 2,524,998 | 3,659,446 | 3,808,505 | 3,952,386 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 1,254,128 | 1,211,540 | 1,275,062 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 423,992 | -15.40% | 501,159 | 313,132 | 306,526 | 147,915 |
| 423,992 | -15.40% | 501,159 | 1,567,260 | 1,518,066 | 1,422,977 | |
Total Equity | ||||||
| Share Capital | 676,813 | 0.00% | 676,813 | 662,573 | 662,573 | 662,573 |
| Reserves | 1,122,871 | 12.99% | 993,807 | 992,829 | 1,194,183 | 1,313,437 |
| Shareholders' Equity | 1,799,684 | 7.73% | 1,670,620 | 1,655,402 | 1,856,756 | 1,976,010 |
| Non-controlling Interests | 365,746 | 3.55% | 353,219 | 436,784 | 433,683 | 553,398 |
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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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