| 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 | 628,422 | 3.30% | 608,363 | 552,639 | 533,261 | 498,885 |
| Investment Properties | 11,910 | -8.61% | 13,032 | 15,822 | 21,775 | 24,508 |
| Fixed Assets | 690,596 | -3.70% | 717,127 | 579,046 | 547,828 | 524,083 |
| Construction in Progress | 46,066 | 41.36% | 32,588 | 142,343 | 84,290 | 54,771 |
| Intangible Assets | 81,525 | -2.61% | 83,712 | 88,108 | 91,283 | 93,465 |
| Goodwill | 460 | 0.00% | 460 | 460 | 460 | 460 |
| Other Non-current Assets | 528,388 | 6.64% | 495,492 | 444,384 | 430,773 | 397,783 |
| 1,987,367 | 1.88% | 1,950,774 | 1,822,802 | 1,709,669 | 1,593,954 | |
Current Assets | ||||||
| Cash & Bank Balances | 340,734 | -10.09% | 378,974 | 475,421 | 526,964 | 542,097 |
| Accounts Receivable | 1,120,493 | 15.17% | 972,938 | 1,258,291 | 948,848 | 625,331 |
| Inventories | 497,429 | -2.40% | 509,637 | 387,481 | 414,079 | 399,599 |
| Other Current Assets | 282,537 | -5.79% | 299,906 | 233,555 | 235,034 | 288,014 |
| 2,241,193 | 3.69% | 2,161,455 | 2,354,748 | 2,124,925 | 1,855,041 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | -- | 0 | 50,000 | 7,406 | 6,440 |
| Notes Payable | 12,362 | 164.20% | 4,679 | 35,225 | 11,069 | 0 |
| Accounts Payable | 615,924 | -2.07% | 628,958 | 608,333 | 494,445 | 275,951 |
| Other Current Liabilities | 154,412 | 17.49% | 131,429 | 284,896 | 271,491 | 241,767 |
| 832,699 | 8.84% | 765,066 | 978,454 | 784,412 | 524,157 | |
| Net Current Assets | 1,408,495 | 0.87% | 1,396,389 | 1,376,293 | 1,340,513 | 1,330,883 |
| Total Assets Less Current Liabilities | 3,395,862 | 1.45% | 3,347,163 | 3,199,096 | 3,050,182 | 2,924,838 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 82,585 | 8.30% | 76,256 | 68,228 | 45,381 | 38,822 |
| 82,585 | 8.30% | 76,256 | 68,228 | 45,381 | 38,822 | |
Total Equity | ||||||
| Share Capital | 404,311 | 0.00% | 404,311 | 404,311 | 404,311 | 404,311 |
| Reserves | 2,852,277 | 1.81% | 2,801,606 | 2,661,956 | 2,532,897 | 2,414,171 |
| Shareholders' Equity | 3,256,588 | 1.58% | 3,205,917 | 3,066,267 | 2,937,208 | 2,818,482 |
| Non-controlling Interests | 56,689 | -12.77% | 64,990 | 64,600 | 67,593 | 67,534 |
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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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