| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 5,790,524 | -4.38% | 6,055,979 | 4,129,849 | 3,267,956 | 2,544,998 |
| Investment Properties | 11,463 | 7.73% | 10,640 | 4,458 | 4,989 | 1,444 |
| Fixed Assets | 2,384,597 | -5.81% | 2,531,723 | 2,861,949 | 2,854,096 | 3,237,542 |
| Construction in Progress | 152,777 | 43.51% | 106,455 | 86,268 | 265,690 | 1,026 |
| Intangible Assets | 679,788 | -3.43% | 703,925 | 328,114 | 354,807 | 370,400 |
| Goodwill | 1,761 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,856,918 | 7.49% | 3,588,036 | 3,536,968 | 1,865,662 | 1,822,208 |
| 12,877,828 | -0.92% | 12,996,759 | 10,947,606 | 8,613,200 | 7,977,618 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,313,925 | 273.19% | 887,988 | 1,586,759 | 2,799,665 | 799,638 |
| Accounts Receivable | 49,169 | 98.41% | 24,782 | 18,188 | 162,263 | 89,495 |
| Inventories | 408,524 | -4.36% | 427,158 | 497,969 | 564,569 | 466,135 |
| Other Current Assets | 243,974 | -67.32% | 746,595 | 1,041,062 | 1,400,344 | 1,291,635 |
| 4,015,591 | 92.45% | 2,086,523 | 3,143,978 | 4,926,841 | 2,646,902 | |
Current Liabilities | ||||||
| Short-term Loans | 20,000 | 0.00% | 20,000 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 10,630 | 0 | 0 |
| Accounts Payable | 275,030 | -36.13% | 430,611 | 344,537 | 273,109 | 229,672 |
| Other Current Liabilities | 258,047 | -30.61% | 371,905 | 580,469 | 1,108,421 | 885,410 |
| 553,076 | -32.76% | 822,516 | 935,637 | 1,381,530 | 1,115,082 | |
| Net Current Assets | 3,462,515 | 173.93% | 1,264,007 | 2,208,341 | 3,545,311 | 1,531,820 |
| Total Assets Less Current Liabilities | 16,340,343 | 14.58% | 14,260,766 | 13,155,948 | 12,158,511 | 9,509,438 |
Non-current Liabilities | ||||||
| Long-term Loans | 225,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 410,126 | -0.89% | 413,806 | 105,698 | 34,708 | 55,647 |
| 635,126 | 53.48% | 413,806 | 105,698 | 34,708 | 55,647 | |
Total Equity | ||||||
| Share Capital | 1,570,226 | -0.65% | 1,580,435 | 1,580,435 | 1,580,435 | 1,970,930 |
| Reserves | 14,153,148 | 15.21% | 12,284,637 | 11,477,341 | 10,543,368 | 7,482,862 |
| Shareholders' Equity | 15,723,374 | 13.40% | 13,865,072 | 13,057,776 | 12,123,803 | 9,453,791 |
| Non-controlling Interests | (18,158) | 0.26% | (18,111) | (7,526) | 0 | 0 |
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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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