| 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 | 28,822,466 | 7.67% | 26,768,409 | 25,829,922 | 22,977,558 | 18,994,865 |
| Investment Properties | 1,983,173 | -0.16% | 1,986,269 | 1,895,495 | 2,197,224 | 2,164,335 |
| Fixed Assets | 9,696,663 | -3.81% | 10,080,838 | 10,651,760 | 9,383,500 | 8,575,262 |
| Construction in Progress | 90,574 | 41.38% | 64,063 | 43,039 | 718,442 | 987,174 |
| Intangible Assets | 880,085 | -5.72% | 933,507 | 317,371 | 309,756 | 333,189 |
| Goodwill | 662,615 | -5.40% | 700,456 | 35,670 | 35,670 | 43,416 |
| Other Non-current Assets | 9,513,078 | 6.06% | 8,969,615 | 12,779,686 | 12,774,590 | 12,993,491 |
| 51,648,655 | 4.33% | 49,503,158 | 51,552,944 | 48,396,741 | 44,091,730 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,856,293 | -24.77% | 11,772,597 | 7,737,192 | 12,821,035 | 11,452,476 |
| Accounts Receivable | 334,887 | -11.20% | 377,111 | 226,780 | 295,424 | 261,256 |
| Inventories | 5,307,245 | -16.47% | 6,353,897 | 9,854,141 | 15,906,228 | 16,776,275 |
| Other Current Assets | 3,596,976 | 28.92% | 2,790,043 | 2,018,296 | 3,092,298 | 5,195,371 |
| 18,095,401 | -15.02% | 21,293,649 | 19,836,409 | 32,114,986 | 33,685,378 | |
Current Liabilities | ||||||
| Short-term Loans | 10,999,868 | 18.17% | 9,308,707 | 10,229,166 | 13,559,690 | 12,972,544 |
| Notes Payable | 146,485 | -26.02% | 198,009 | 55,476 | 59,110 | 57,598 |
| Accounts Payable | 686,002 | -15.19% | 808,883 | 922,470 | 1,155,768 | 1,146,867 |
| Other Current Liabilities | 9,362,222 | 12.98% | 8,286,432 | 13,176,200 | 19,321,932 | 17,187,359 |
| 21,194,578 | 13.94% | 18,602,031 | 24,383,312 | 34,096,500 | 31,364,367 | |
| Net Current Assets | (3,099,176) | -215.14% | 2,691,617 | (4,546,903) | (1,981,514) | 2,321,011 |
| Total Assets Less Current Liabilities | 48,549,479 | -6.98% | 52,194,775 | 47,006,041 | 46,415,227 | 46,412,741 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,080,893 | -37.69% | 8,154,714 | 4,695,921 | 6,216,247 | 7,472,360 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,097,493 | -27.36% | 1,510,897 | 870,746 | 727,768 | 840,075 |
| 6,178,386 | -36.08% | 9,665,611 | 5,566,667 | 6,944,016 | 8,312,435 | |
Total Equity | ||||||
| Share Capital | 4,623,442 | 0.00% | 4,623,442 | 4,623,442 | 4,628,803 | 4,628,903 |
| Reserves | 37,551,425 | -0.42% | 37,710,067 | 36,576,527 | 34,587,912 | 33,291,623 |
| Shareholders' Equity | 42,174,866 | -0.37% | 42,333,508 | 41,199,969 | 39,216,715 | 37,920,526 |
| Non-controlling Interests | 196,226 | 0.29% | 195,656 | 239,405 | 254,496 | 179,781 |
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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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