Property, plant and equipment (Details) - CNY (¥)
|
6 Months Ended |
12 Months Ended |
Dec. 31, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2023 |
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
¥ 1,436,939,000
|
|
|
| Charge for the year |
¥ (285,241,000)
|
(1,206,305,000)
|
¥ (808,694,000)
|
¥ (391,167,000)
|
| Balance, at end of the period |
|
2,109,385,000
|
1,436,939,000
|
|
| Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
1,809,345,000
|
990,348,000
|
|
| Acquisitions through business combination |
|
20,824,000
|
|
|
| Additions |
|
1,009,194,000
|
846,251,000
|
|
| Disposals |
|
(74,651,000)
|
(34,538,000)
|
|
| Exchange adjustments |
|
(9,686,000)
|
7,284,000
|
|
| Balance, at end of the period |
990,348,000
|
2,755,026,000
|
1,809,345,000
|
|
| Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(338,998,000)
|
(194,833,000)
|
|
| Charge for the year |
|
(270,000,000)
|
(157,214,000)
|
|
| Written back on disposals |
|
17,490,000
|
17,896,000
|
|
| Exchange adjustments |
|
4,699,000
|
(4,847,000)
|
|
| Balance, at end of the period |
(194,833,000)
|
(586,809,000)
|
(338,998,000)
|
|
| Impairment: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(33,408,000)
|
(26,209,000)
|
|
| Addition |
|
(35,499,000)
|
(8,846,000)
|
|
| Written back on disposals |
|
8,752,000
|
1,662,000
|
|
| Exchange adjustments |
|
1,323,000
|
(15,000)
|
|
| Balance, at end of the period |
(26,209,000)
|
(58,832,000)
|
(33,408,000)
|
|
| Apartments |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
213,754,000
|
|
|
| Balance, at end of the period |
|
203,972,000
|
213,754,000
|
|
| Apartments | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
242,639,000
|
242,639,000
|
|
| Disposals |
|
(6,738,000)
|
|
|
| Balance, at end of the period |
242,639,000
|
235,901,000
|
242,639,000
|
|
| Apartments | Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(28,885,000)
|
(20,607,000)
|
|
| Charge for the year |
|
(8,076,000)
|
(8,278,000)
|
|
| Written back on disposals |
|
5,032,000
|
|
|
| Balance, at end of the period |
(20,607,000)
|
(31,929,000)
|
(28,885,000)
|
|
| Leasehold improvements |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
505,786,000
|
|
|
| Balance, at end of the period |
|
791,927,000
|
505,786,000
|
|
| Leasehold improvements | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
712,488,000
|
226,283,000
|
|
| Additions |
|
273,789,000
|
139,312,000
|
|
| Transfer from construction in progress |
|
267,709,000
|
353,298,000
|
|
| Disposals |
|
(44,538,000)
|
(12,810,000)
|
|
| Exchange adjustments |
|
(2,616,000)
|
6,405,000
|
|
| Balance, at end of the period |
226,283,000
|
1,206,832,000
|
712,488,000
|
|
| Leasehold improvements | Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(180,099,000)
|
(69,363,000)
|
|
| Charge for the year |
|
(190,226,000)
|
(109,297,000)
|
|
| Written back on disposals |
|
10,655,000
|
3,703,000
|
|
| Exchange adjustments |
|
1,092,000
|
(5,142,000)
|
|
| Balance, at end of the period |
(69,363,000)
|
(358,578,000)
|
(180,099,000)
|
|
| Leasehold improvements | Impairment: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(26,603,000)
|
(21,919,000)
|
|
| Addition |
|
(33,866,000)
|
(5,801,000)
|
|
| Written back on disposals |
|
3,039,000
|
1,662,000
|
|
| Exchange adjustments |
|
1,103,000
|
(545,000)
|
|
| Balance, at end of the period |
(21,919,000)
|
(56,327,000)
|
(26,603,000)
|
|
| Office equipment |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
37,549,000
|
|
|
| Balance, at end of the period |
|
43,758,000
|
37,549,000
|
|
| Office equipment | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
79,827,000
|
61,838,000
|
|
| Acquisitions through business combination |
|
20,824,000
|
|
|
| Additions |
|
13,531,000
|
32,187,000
|
|
| Disposals |
|
(10,677,000)
|
(12,200,000)
|
|
| Exchange adjustments |
|
(236,000)
|
(1,998,000)
|
|
| Balance, at end of the period |
61,838,000
|
103,269,000
|
79,827,000
|
|
| Office equipment | Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(40,770,000)
|
(37,543,000)
|
|
| Charge for the year |
|
(17,905,000)
|
(12,211,000)
|
|
| Written back on disposals |
|
635,000
|
8,343,000
|
|
| Exchange adjustments |
|
37,000
|
641,000
|
|
| Balance, at end of the period |
(37,543,000)
|
(58,003,000)
|
(40,770,000)
|
|
| Office equipment | Impairment: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(1,508,000)
|
(1,658,000)
|
|
| Exchange adjustments |
|
|
150,000
|
|
| Balance, at end of the period |
(1,658,000)
|
(1,508,000)
|
(1,508,000)
|
|
| Store operating equipment |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
34,467,000
|
|
|
| Balance, at end of the period |
|
36,747,000
|
34,467,000
|
|
| Store operating equipment | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
72,389,000
|
49,831,000
|
|
| Additions |
|
24,137,000
|
24,352,000
|
|
| Transfer from construction in progress |
|
3,000,000
|
|
|
| Disposals |
|
(7,211,000)
|
(3,619,000)
|
|
| Exchange adjustments |
|
(291,000)
|
1,825,000
|
|
| Balance, at end of the period |
49,831,000
|
92,024,000
|
72,389,000
|
|
| Store operating equipment | Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(32,625,000)
|
(24,001,000)
|
|
| Charge for the year |
|
(22,367,000)
|
(8,363,000)
|
|
| Written back on disposals |
|
559,000
|
85,000
|
|
| Exchange adjustments |
|
153,000
|
(346,000)
|
|
| Balance, at end of the period |
(24,001,000)
|
(54,280,000)
|
(32,625,000)
|
|
| Store operating equipment | Impairment: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(5,297,000)
|
(2,632,000)
|
|
| Addition |
|
(1,633,000)
|
(3,045,000)
|
|
| Written back on disposals |
|
5,713,000
|
|
|
| Exchange adjustments |
|
220,000
|
380,000
|
|
| Balance, at end of the period |
(2,632,000)
|
(997,000)
|
(5,297,000)
|
|
| Motor vehicles |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
2,804,000
|
|
|
| Balance, at end of the period |
|
3,800,000
|
2,804,000
|
|
| Motor vehicles | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
5,428,000
|
3,369,000
|
|
| Additions |
|
3,818,000
|
2,067,000
|
|
| Disposals |
|
(346,000)
|
|
|
| Exchange adjustments |
|
(14,000)
|
(8,000)
|
|
| Balance, at end of the period |
3,369,000
|
8,886,000
|
5,428,000
|
|
| Motor vehicles | Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(2,624,000)
|
(2,167,000)
|
|
| Charge for the year |
|
(2,512,000)
|
(457,000)
|
|
| Written back on disposals |
|
12,000
|
|
|
| Exchange adjustments |
|
38,000
|
|
|
| Balance, at end of the period |
(2,167,000)
|
(5,086,000)
|
(2,624,000)
|
|
| Moulds |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
12,791,000
|
|
|
| Balance, at end of the period |
|
17,583,000
|
12,791,000
|
|
| Moulds | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
66,786,000
|
50,903,000
|
|
| Additions |
|
13,665,000
|
21,792,000
|
|
| Transfer from construction in progress |
|
23,584,000
|
|
|
| Disposals |
|
(5,141,000)
|
(5,909,000)
|
|
| Exchange adjustments |
|
(2,378,000)
|
|
|
| Balance, at end of the period |
50,903,000
|
96,516,000
|
66,786,000
|
|
| Moulds | Accumulated amortization: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
(53,995,000)
|
(41,152,000)
|
|
| Charge for the year |
|
(28,914,000)
|
(18,608,000)
|
|
| Written back on disposals |
|
597,000
|
5,765,000
|
|
| Exchange adjustments |
|
3,379,000
|
|
|
| Balance, at end of the period |
(41,152,000)
|
(78,933,000)
|
(53,995,000)
|
|
| Construction in progress |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
629,788,000
|
|
|
| Balance, at end of the period |
|
1,011,598,000
|
629,788,000
|
|
| Construction in progress | Cost: |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
629,788,000
|
355,485,000
|
|
| Additions |
|
680,254,000
|
626,541,000
|
|
| Transfer from construction in progress |
|
(294,293,000)
|
(353,298,000)
|
|
| Exchange adjustments |
|
(4,151,000)
|
1,060,000
|
|
| Balance, at end of the period |
¥ 355,485,000
|
1,011,598,000
|
629,788,000
|
|
| Leasehold improvements and store operating equipment | Self operated stores |
|
|
|
|
| Property, plant and equipment |
|
|
|
|
| Balance, at beginning of the period |
|
475,771,000
|
|
|
| Balance, at end of the period |
|
¥ 753,371,000
|
¥ 475,771,000
|
|