| 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 | 41,323,023 | 1.45% | 40,731,505 | 38,078,760 | 36,236,395 | 31,863,695 |
| Investment Properties | 7,155,764 | -2.04% | 7,304,471 | 8,320,768 | 8,020,390 | 7,871,895 |
| Fixed Assets | 16,331,758 | -1.71% | 16,615,171 | 27,423,332 | 27,725,928 | 25,411,113 |
| Construction in Progress | 4,664,180 | -1.76% | 4,747,680 | 5,493,997 | 3,830,579 | 4,077,347 |
| Intangible Assets | 27,664,510 | 4.01% | 26,597,565 | 33,639,591 | 22,849,854 | 22,026,293 |
| Goodwill | 47,361 | 0.00% | 47,361 | 53,923 | 50,075 | 54,315 |
| Other Non-current Assets | 103,262,733 | -0.53% | 103,810,132 | 95,238,214 | 78,755,064 | 55,882,509 |
| 200,449,329 | 0.30% | 199,853,885 | 208,248,585 | 177,468,285 | 147,187,167 | |
Current Assets | ||||||
| Cash & Bank Balances | 68,081,477 | -12.45% | 77,764,883 | 52,558,851 | 44,440,269 | 45,485,413 |
| Accounts Receivable | 238,598,546 | -1.99% | 243,437,020 | 213,513,725 | 130,037,264 | 93,439,673 |
| Inventories | 16,275,106 | 3.75% | 15,687,453 | 75,593,134 | 80,075,514 | 79,948,631 |
| Other Current Assets | 283,389,893 | -6.39% | 302,745,441 | 258,101,460 | 229,580,904 | 219,331,943 |
| 606,345,022 | -5.20% | 639,634,797 | 599,767,170 | 484,133,951 | 438,205,660 | |
Current Liabilities | ||||||
| Short-term Loans | 20,476,444 | -7.46% | 22,127,213 | 33,853,836 | 28,220,281 | 20,192,878 |
| Notes Payable | 26,470,793 | 3.37% | 25,608,315 | 30,147,409 | 31,717,090 | 37,186,380 |
| Accounts Payable | 376,271,683 | -5.13% | 396,600,873 | 335,085,043 | 240,394,139 | 187,160,134 |
| Other Current Liabilities | 144,811,361 | -10.65% | 162,078,177 | 174,543,612 | 148,486,933 | 141,305,257 |
| 568,030,281 | -6.33% | 606,414,578 | 573,629,900 | 448,818,443 | 385,844,649 | |
| Net Current Assets | 38,314,741 | 15.34% | 33,220,219 | 26,137,270 | 35,315,508 | 52,361,011 |
| Total Assets Less Current Liabilities | 238,764,070 | 2.44% | 233,074,104 | 234,385,855 | 212,783,793 | 199,548,178 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,993,649 | 10.97% | 41,446,692 | 40,311,531 | 34,168,791 | 28,840,673 |
| Bonds Payable | 2,000,000 | 0.00% | 2,000,000 | 4,000,000 | 3,300,000 | 1,300,000 |
| Other Non-current Liabilities | 5,898,408 | -2.79% | 6,067,974 | 7,738,458 | 7,323,837 | 7,489,943 |
| 53,892,057 | 8.84% | 49,514,666 | 52,049,989 | 44,792,628 | 37,630,616 | |
Total Equity | ||||||
| Share Capital | 20,691,619 | -0.15% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 |
| Reserves | 135,988,177 | 0.70% | 135,039,118 | 132,319,479 | 124,756,563 | 100,392,642 |
| Shareholders' Equity | 156,679,796 | 0.59% | 155,762,737 | 153,043,098 | 145,480,182 | 121,116,261 |
| Non-controlling Interests | 28,192,217 | 1.42% | 27,796,701 | 29,292,768 | 22,510,983 | 40,801,301 |
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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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