| 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 | 31,911 | -0.65% | 32,121 | 27,919 | 40,403 | 40,946 |
| Investment Properties | 82,761 | -2.30% | 84,709 | 88,604 | 92,499 | 96,393 |
| Fixed Assets | 94,064 | -3.66% | 97,637 | 107,398 | 116,477 | 123,098 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 3,501 |
| Intangible Assets | 6,695 | -3.42% | 6,932 | 7,143 | 7,295 | 7,498 |
| Goodwill | 54,867 | 0.00% | 54,867 | 54,867 | 54,867 | 54,867 |
| Other Non-current Assets | 218,314 | 0.17% | 217,938 | 209,236 | 231,802 | 234,576 |
| 488,613 | -1.13% | 494,205 | 495,167 | 543,344 | 560,879 | |
Current Assets | ||||||
| Cash & Bank Balances | 125,771 | -8.24% | 137,071 | 142,495 | 164,097 | 165,636 |
| Accounts Receivable | 36,932 | -24.93% | 49,195 | 48,609 | 42,719 | 86,832 |
| Inventories | 39,556 | 7.45% | 36,814 | 39,331 | 40,730 | 50,086 |
| Other Current Assets | 25,082 | -20.03% | 31,365 | 33,278 | 24,206 | 22,233 |
| 227,341 | -10.65% | 254,446 | 263,713 | 271,751 | 324,787 | |
Current Liabilities | ||||||
| Short-term Loans | 20,005 | -44.51% | 36,049 | 20,024 | 20,024 | 40,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 16,002 | -19.50% | 19,879 | 24,417 | 22,912 | 32,256 |
| Other Current Liabilities | 149,292 | -6.89% | 160,339 | 168,300 | 259,201 | 224,948 |
| 185,299 | -14.32% | 216,266 | 212,741 | 302,138 | 297,204 | |
| Net Current Assets | 42,042 | 10.12% | 38,180 | 50,972 | (30,386) | 27,583 |
| Total Assets Less Current Liabilities | 530,654 | -0.32% | 532,384 | 546,139 | 512,957 | 588,463 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 52,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 163,085 | 4.11% | 156,640 | 170,933 | 173,778 | 164,888 |
| 163,085 | 4.11% | 156,640 | 170,933 | 173,778 | 217,388 | |
Total Equity | ||||||
| Share Capital | 774,920 | 0.00% | 774,920 | 774,920 | 774,920 | 780,000 |
| Reserves | (464,713) | 2.29% | (454,294) | (449,209) | (480,130) | (450,167) |
| Shareholders' Equity | 310,207 | -3.25% | 320,626 | 325,711 | 294,790 | 329,833 |
| Non-controlling Interests | 57,362 | 4.07% | 55,118 | 49,495 | 44,390 | 41,242 |
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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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