| 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 | 19,481,367 | -1.34% | 19,746,527 | 20,991,133 | 24,137,885 | 25,148,678 |
| Investment Properties | 120,920,000 | -0.12% | 121,069,000 | 121,429,000 | 119,516,000 | 115,926,600 |
| Fixed Assets | 1,837,063 | -2.95% | 1,892,976 | 2,222,076 | 2,387,440 | 2,098,947 |
| Construction in Progress | 1,188,865 | 0.69% | 1,180,743 | 1,376,353 | 1,349,858 | 1,604,030 |
| Intangible Assets | 875,162 | -1.96% | 892,624 | 1,045,027 | 1,318,617 | 1,426,071 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 8,795,527 | 2.41% | 8,588,427 | 7,450,872 | 7,942,446 | 8,619,912 |
| 153,097,983 | -0.18% | 153,370,297 | 154,514,460 | 156,652,245 | 154,824,239 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,584,309 | 11.48% | 6,803,353 | 10,295,994 | 18,971,301 | 31,462,531 |
| Accounts Receivable | 502,991 | -0.23% | 504,139 | 567,167 | 665,610 | 505,137 |
| Inventories | 64,795,683 | -8.80% | 71,050,392 | 97,008,490 | 142,506,571 | 204,364,671 |
| Other Current Assets | 31,695,335 | -6.55% | 33,915,140 | 44,806,677 | 55,313,063 | 66,750,437 |
| 104,578,317 | -6.85% | 112,273,025 | 152,678,327 | 217,456,545 | 303,082,776 | |
Current Liabilities | ||||||
| Short-term Loans | 120,968 | -2.57% | 124,158 | 364,041 | 1,264,178 | 1,665,583 |
| Notes Payable | 775,583 | 10.37% | 702,714 | 422,023 | 1,758,865 | 6,104,692 |
| Accounts Payable | 32,310,557 | -10.51% | 36,107,166 | 45,268,403 | 46,669,090 | 44,260,226 |
| Other Current Liabilities | 85,538,777 | -10.32% | 95,387,228 | 121,690,797 | 185,557,098 | 262,436,196 |
| 118,745,885 | -10.26% | 132,321,266 | 167,745,263 | 235,249,231 | 314,466,697 | |
| Net Current Assets | (14,167,568) | -29.33% | (20,048,241) | (15,066,936) | (17,792,686) | (11,383,920) |
| Total Assets Less Current Liabilities | 138,930,415 | 4.21% | 133,322,056 | 139,447,524 | 138,859,559 | 143,440,318 |
Non-current Liabilities | ||||||
| Long-term Loans | 31,541,957 | 4.15% | 30,285,413 | 31,757,257 | 23,490,729 | 27,966,049 |
| Bonds Payable | 10,770,232 | 35.63% | 7,940,998 | 9,904,466 | 12,804,743 | 11,989,982 |
| Other Non-current Liabilities | 18,616,230 | 5.99% | 17,564,488 | 15,113,082 | 16,160,678 | 14,023,376 |
| 60,928,419 | 9.21% | 55,790,899 | 56,774,804 | 52,456,150 | 53,979,407 | |
Total Equity | ||||||
| Share Capital | 2,255,623 | 0.00% | 2,255,623 | 2,255,623 | 2,255,623 | 2,255,623 |
| Reserves | 60,220,736 | 1.48% | 59,342,204 | 58,612,985 | 57,822,267 | 57,225,664 |
| Shareholders' Equity | 62,476,359 | 1.43% | 61,597,827 | 60,868,608 | 60,077,890 | 59,481,287 |
| Non-controlling Interests | 15,525,637 | -2.56% | 15,933,330 | 21,804,112 | 26,325,519 | 29,979,625 |
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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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