| 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 | 8,566 | -9.29% | 9,443 | 0 | 0 | 0 |
| Investment Properties | 196,704 | -1.77% | 200,246 | 206,150 | 211,498 | 121,936 |
| Fixed Assets | 398,879 | -1.90% | 406,606 | 398,258 | 344,747 | 389,935 |
| Construction in Progress | 433,725 | 28.64% | 337,158 | 249,841 | 127,265 | 86,385 |
| Intangible Assets | 1,299,776 | -1.53% | 1,319,968 | 1,354,543 | 1,391,735 | 1,425,842 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 429,950 | -1.07% | 434,586 | 417,690 | 432,220 | 182,159 |
| 2,767,599 | 2.20% | 2,708,007 | 2,626,482 | 2,507,464 | 2,206,258 | |
Current Assets | ||||||
| Cash & Bank Balances | 183,730 | -10.96% | 206,354 | 272,567 | 380,557 | 124,095 |
| Accounts Receivable | 83,159 | -18.92% | 102,563 | 67,670 | 91,100 | 100,755 |
| Inventories | 121,875 | -11.46% | 137,649 | 149,516 | 158,007 | 196,586 |
| Other Current Assets | 486,288 | 23.85% | 392,652 | 257,365 | 22,281 | 193,799 |
| 875,052 | 4.27% | 839,219 | 747,117 | 651,945 | 615,235 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 33,665 |
| Notes Payable | 66,685 | -26.98% | 91,325 | 81,066 | 89,994 | 68,230 |
| Accounts Payable | 225,840 | 33.17% | 169,587 | 194,252 | 205,010 | 123,589 |
| Other Current Liabilities | 101,607 | -5.80% | 107,858 | 116,409 | 145,999 | 127,208 |
| 394,132 | 6.88% | 368,769 | 391,728 | 441,003 | 352,693 | |
| Net Current Assets | 480,920 | 2.23% | 470,449 | 355,389 | 210,941 | 262,543 |
| Total Assets Less Current Liabilities | 3,248,519 | 2.20% | 3,178,456 | 2,981,871 | 2,718,406 | 2,468,801 |
Non-current Liabilities | ||||||
| Long-term Loans | 240,806 | 23.10% | 195,622 | 120,865 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,659 | 15.65% | 20,457 | 21,035 | 23,594 | 24,430 |
| 264,464 | 22.39% | 216,078 | 141,899 | 23,594 | 24,430 | |
Total Equity | ||||||
| Share Capital | 402,407 | 0.00% | 402,407 | 404,010 | 404,210 | 401,000 |
| Reserves | 2,183,662 | 1.01% | 2,161,913 | 2,037,757 | 1,892,072 | 1,644,477 |
| Shareholders' Equity | 2,586,068 | 0.85% | 2,564,319 | 2,441,767 | 2,296,282 | 2,045,477 |
| Non-controlling Interests | 397,987 | -0.02% | 398,059 | 398,205 | 398,529 | 398,894 |
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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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