| 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 | 73,763 | -41.87% | 126,892 | 172,420 | 173,775 | 184,622 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,619,833 | -3.74% | 2,721,505 | 2,714,895 | 2,505,964 | 2,439,980 |
| Construction in Progress | 77,653 | -22.83% | 100,629 | 146,664 | 299,891 | 272,528 |
| Intangible Assets | 279,116 | -4.17% | 291,264 | 310,599 | 330,691 | 324,575 |
| Goodwill | 38,321 | 0.00% | 38,321 | 53,406 | 54,515 | 54,515 |
| Other Non-current Assets | 397,080 | 1.40% | 391,579 | 390,325 | 378,555 | 403,176 |
| 3,485,767 | -5.02% | 3,670,190 | 3,788,308 | 3,743,391 | 3,679,396 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,534,498 | 3.84% | 1,477,697 | 1,484,066 | 1,683,805 | 1,143,426 |
| Accounts Receivable | 611,248 | -28.00% | 848,911 | 1,027,748 | 1,083,675 | 1,150,641 |
| Inventories | 998,917 | 0.73% | 991,697 | 1,048,766 | 1,298,514 | 1,425,736 |
| Other Current Assets | 488,383 | -12.84% | 560,301 | 494,528 | 618,771 | 530,752 |
| 3,633,045 | -6.33% | 3,878,605 | 4,055,108 | 4,684,765 | 4,250,555 | |
Current Liabilities | ||||||
| Short-term Loans | 154,915 | -4.73% | 162,613 | 83,058 | 417,714 | 259,502 |
| Notes Payable | 485,987 | -28.16% | 676,442 | 619,837 | 870,137 | 928,829 |
| Accounts Payable | 911,972 | -9.86% | 1,011,770 | 1,070,086 | 1,093,914 | 1,229,948 |
| Other Current Liabilities | 241,255 | -2.75% | 248,088 | 898,217 | 318,717 | 548,749 |
| 1,794,130 | -14.52% | 2,098,912 | 2,671,199 | 2,700,481 | 2,967,028 | |
| Net Current Assets | 1,838,916 | 3.33% | 1,779,693 | 1,383,910 | 1,984,284 | 1,283,527 |
| Total Assets Less Current Liabilities | 5,324,683 | -2.30% | 5,449,883 | 5,172,217 | 5,727,675 | 4,962,924 |
Non-current Liabilities | ||||||
| Long-term Loans | 642,424 | -5.08% | 676,839 | 283,816 | 847,313 | 646,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 153,900 | -2.68% | 158,144 | 138,700 | 143,420 | 156,840 |
| 796,324 | -4.63% | 834,983 | 422,516 | 990,733 | 803,340 | |
Total Equity | ||||||
| Share Capital | 1,585,786 | 0.00% | 1,585,786 | 1,585,786 | 1,585,786 | 1,494,253 |
| Reserves | 2,507,652 | -3.14% | 2,589,040 | 2,690,089 | 2,673,128 | 2,186,175 |
| Shareholders' Equity | 4,093,438 | -1.95% | 4,174,826 | 4,275,875 | 4,258,914 | 3,680,428 |
| Non-controlling Interests | 434,921 | -1.17% | 440,074 | 473,826 | 478,028 | 479,155 |
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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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