| 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 | 3,455 | -2.24% | 3,534 | 3,642 | 3,742 | 4,146 |
| Investment Properties | 537,344 | -0.92% | 542,310 | 558,234 | 487,135 | 513,316 |
| Fixed Assets | 2,014,182 | -0.21% | 2,018,336 | 2,004,308 | 1,906,161 | 1,608,532 |
| Construction in Progress | 54,498 | 62.42% | 33,553 | 142,471 | 242,157 | 496,988 |
| Intangible Assets | 177,503 | 6.27% | 167,028 | 169,078 | 181,543 | 188,481 |
| Goodwill | 117,357 | 7,723.80% | 1,500 | 1,500 | 1,500 | 1,500 |
| Other Non-current Assets | 239,552 | 62.94% | 147,015 | 162,242 | 163,835 | 173,086 |
| 3,143,890 | 7.92% | 2,913,276 | 3,041,474 | 2,986,074 | 2,986,047 | |
Current Assets | ||||||
| Cash & Bank Balances | 925,520 | 73.40% | 533,738 | 692,596 | 500,447 | 628,360 |
| Accounts Receivable | 250,552 | -0.82% | 252,627 | 415,687 | 75,268 | 49,700 |
| Inventories | 1,378,442 | -4.14% | 1,437,992 | 1,531,009 | 1,617,963 | 1,669,708 |
| Other Current Assets | 2,924,446 | -0.01% | 2,924,604 | 2,556,099 | 1,539,130 | 889,561 |
| 5,478,960 | 6.41% | 5,148,961 | 5,195,390 | 3,732,808 | 3,237,329 | |
Current Liabilities | ||||||
| Short-term Loans | 740,000 | 21.31% | 610,000 | 620,000 | 100,000 | 0 |
| Notes Payable | 15,289 | -19.02% | 18,880 | 22,194 | 0 | 100,000 |
| Accounts Payable | 411,894 | 16.00% | 355,087 | 515,956 | 543,616 | 651,106 |
| Other Current Liabilities | 1,347,209 | 56.51% | 860,786 | 1,085,614 | 693,534 | 676,152 |
| 2,514,392 | 36.30% | 1,844,754 | 2,243,764 | 1,337,150 | 1,427,258 | |
| Net Current Assets | 2,964,568 | -10.28% | 3,304,208 | 2,951,626 | 2,395,658 | 1,810,071 |
| Total Assets Less Current Liabilities | 6,108,459 | -1.75% | 6,217,483 | 5,993,101 | 5,381,732 | 4,796,119 |
Non-current Liabilities | ||||||
| Long-term Loans | 59,773 | 19.42% | 50,054 | 50,054 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 171,135 | -2.51% | 175,535 | 172,996 | 181,202 | 1,331,283 |
| 230,907 | 2.36% | 225,589 | 223,050 | 181,202 | 1,331,283 | |
Total Equity | ||||||
| Share Capital | 774,294 | -0.54% | 778,509 | 783,222 | 785,376 | 785,376 |
| Reserves | 4,799,932 | -4.94% | 5,049,148 | 4,830,801 | 3,919,368 | 2,223,755 |
| Shareholders' Equity | 5,574,225 | -4.35% | 5,827,657 | 5,614,023 | 4,704,744 | 3,009,131 |
| Non-controlling Interests | 303,326 | 84.69% | 164,237 | 156,027 | 495,785 | 455,705 |
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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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