| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 121,305 | 4.26% | 116,344 | 84,207 | 33,154 | 0 |
| Fixed Assets | 921,523 | -5.20% | 972,091 | 1,163,989 | 1,287,520 | 1,345,740 |
| Construction in Progress | 623 | -43.67% | 1,106 | 3,042 | 4,088 | 38,893 |
| Intangible Assets | 223,250 | -1.82% | 227,383 | 237,593 | 247,859 | 257,767 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 212,740 | 4.12% | 204,326 | 185,261 | 202,028 | 132,267 |
| 1,479,440 | -2.75% | 1,521,250 | 1,674,093 | 1,774,650 | 1,774,666 | |
Current Assets | ||||||
| Cash & Bank Balances | 260,863 | -48.52% | 506,727 | 681,429 | 1,193,536 | 1,111,937 |
| Accounts Receivable | 573,646 | -15.39% | 677,952 | 852,352 | 893,803 | 744,279 |
| Inventories | 105,862 | -30.88% | 153,157 | 278,287 | 417,497 | 455,987 |
| Other Current Assets | 194,310 | 77.76% | 109,311 | 256,363 | 339,404 | 379,059 |
| 1,134,680 | -21.59% | 1,447,147 | 2,068,431 | 2,844,239 | 2,691,263 | |
Current Liabilities | ||||||
| Short-term Loans | 1,366 | -53.66% | 2,948 | 35,462 | 114,229 | 0 |
| Notes Payable | 27,675 | -79.51% | 135,094 | 421,094 | 743,552 | 806,903 |
| Accounts Payable | 384,954 | -8.56% | 421,004 | 513,099 | 514,532 | 496,350 |
| Other Current Liabilities | 373,149 | -22.34% | 480,511 | 622,295 | 773,128 | 767,339 |
| 787,143 | -24.28% | 1,039,557 | 1,591,950 | 2,145,442 | 2,070,592 | |
| Net Current Assets | 347,537 | -14.73% | 407,590 | 476,481 | 698,798 | 620,671 |
| Total Assets Less Current Liabilities | 1,826,977 | -5.28% | 1,928,840 | 2,150,574 | 2,473,447 | 2,395,337 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 57,314 | 73,442 |
| Bonds Payable | 649,186 | 0.23% | 647,701 | 625,022 | 600,536 | 574,907 |
| Other Non-current Liabilities | 186,250 | -5.47% | 197,029 | 213,033 | 228,112 | 275,889 |
| 835,436 | -1.10% | 844,730 | 838,055 | 885,962 | 924,238 | |
Total Equity | ||||||
| Share Capital | 175,879 | -0.73% | 177,173 | 177,173 | 177,173 | 136,585 |
| Reserves | 815,662 | -10.06% | 906,937 | 1,135,347 | 1,356,835 | 1,278,076 |
| Shareholders' Equity | 991,542 | -8.54% | 1,084,110 | 1,312,520 | 1,534,008 | 1,414,661 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 53,477 | 56,438 |
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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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