| 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 | 916,087 | -10.19% | 1,020,081 | 1,268,379 | 1,221,074 | 1,393,082 |
| Investment Properties | 5,081,929 | 0.96% | 5,033,822 | 5,002,454 | 4,219,689 | 4,131,256 |
| Fixed Assets | 4,546,568 | 13.00% | 4,023,676 | 4,233,797 | 4,776,482 | 4,259,991 |
| Construction in Progress | 195,823 | 27.58% | 153,486 | 143,687 | 441,341 | 1,010,449 |
| Intangible Assets | 688,753 | 0.74% | 683,718 | 755,262 | 759,153 | 764,630 |
| Goodwill | 23,934 | -3.84% | 24,889 | 25,518 | 24,972 | 24,615 |
| Other Non-current Assets | 1,746,872 | -4.08% | 1,821,105 | 1,811,746 | 2,218,991 | 1,856,288 |
| 13,199,966 | 3.44% | 12,760,778 | 13,240,843 | 13,661,702 | 13,440,310 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,606,489 | 4.33% | 3,456,702 | 3,836,164 | 4,309,901 | 4,498,921 |
| Accounts Receivable | 6,635,316 | 17.46% | 5,649,199 | 5,232,310 | 5,245,490 | 4,759,192 |
| Inventories | 8,549,193 | 58.43% | 5,396,284 | 6,014,532 | 6,140,053 | 6,951,594 |
| Other Current Assets | 2,742,629 | -41.99% | 4,728,180 | 4,296,266 | 4,774,679 | 4,224,117 |
| 21,533,627 | 11.98% | 19,230,364 | 19,379,271 | 20,470,122 | 20,433,824 | |
Current Liabilities | ||||||
| Short-term Loans | 2,176,050 | 20.74% | 1,802,192 | 1,241,581 | 1,501,349 | 1,655,674 |
| Notes Payable | 967,713 | -2.81% | 995,697 | 948,857 | 779,033 | 960,585 |
| Accounts Payable | 6,653,385 | 46.67% | 4,536,373 | 4,436,400 | 4,775,517 | 3,834,949 |
| Other Current Liabilities | 4,152,080 | -26.19% | 5,625,718 | 5,526,488 | 3,785,671 | 5,764,909 |
| 13,949,228 | 7.63% | 12,959,979 | 12,153,325 | 10,841,570 | 12,216,117 | |
| Net Current Assets | 7,584,399 | 20.96% | 6,270,385 | 7,225,946 | 9,628,552 | 8,217,707 |
| Total Assets Less Current Liabilities | 20,784,364 | 9.21% | 19,031,163 | 20,466,789 | 23,290,253 | 21,658,017 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,354,653 | 37.27% | 3,900,795 | 6,515,473 | 7,844,932 | 4,913,560 |
| Bonds Payable | 1,662,326 | 0.15% | 1,659,784 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,278,851 | 0.66% | 1,270,458 | 1,506,249 | 1,567,893 | 1,894,330 |
| 8,295,829 | 21.44% | 6,831,037 | 8,021,722 | 9,412,825 | 6,807,890 | |
Total Equity | ||||||
| Share Capital | 3,225,799 | 0.00% | 3,225,799 | 3,225,799 | 3,225,799 | 3,225,799 |
| Reserves | 8,104,222 | 3.89% | 7,801,035 | 8,010,236 | 9,456,486 | 10,442,323 |
| Shareholders' Equity | 11,330,021 | 2.75% | 11,026,834 | 11,236,035 | 12,682,286 | 13,668,122 |
| Non-controlling Interests | 1,158,514 | -1.26% | 1,173,292 | 1,209,032 | 1,195,143 | 1,182,005 |
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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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N
: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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