| 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 | 43,665 | 0.06% | 43,638 | 43,793 | 50,016 | 11,721 |
| Investment Properties | 139,857 | -7.09% | 150,526 | 160,142 | 168,866 | 194,200 |
| Fixed Assets | 980,307 | 9.32% | 896,752 | 734,753 | 753,773 | 797,242 |
| Construction in Progress | 38,859 | -42.79% | 67,928 | 144,160 | 76,737 | 26,510 |
| Intangible Assets | 260,736 | 6.44% | 244,972 | 140,204 | 147,309 | 144,087 |
| Goodwill | 236,672 | 0.00% | 236,672 | 202,253 | 127,896 | 128,843 |
| Other Non-current Assets | 326,248 | -1.27% | 330,458 | 334,976 | 180,498 | 200,839 |
| 2,026,344 | 2.81% | 1,970,946 | 1,760,281 | 1,505,096 | 1,503,443 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,794,517 | 12.54% | 1,594,517 | 1,607,074 | 864,882 | 1,902,485 |
| Accounts Receivable | 7,350,170 | 11.48% | 6,592,977 | 6,329,910 | 6,671,969 | 5,369,127 |
| Inventories | 3,973,778 | 6.35% | 3,736,441 | 3,570,778 | 3,461,006 | 2,896,747 |
| Other Current Assets | 1,242,973 | 68.52% | 737,597 | 640,815 | 658,717 | 573,533 |
| 14,361,437 | 13.43% | 12,661,531 | 12,148,576 | 11,656,574 | 10,741,892 | |
Current Liabilities | ||||||
| Short-term Loans | 3,334,514 | 88.12% | 1,772,561 | 1,788,252 | 1,077,288 | 1,810,799 |
| Notes Payable | 1,126,837 | -23.39% | 1,470,922 | 946,595 | 934,241 | 839,609 |
| Accounts Payable | 4,389,211 | 6.00% | 4,140,643 | 4,594,610 | 5,237,847 | 3,743,302 |
| Other Current Liabilities | 1,622,640 | 19.71% | 1,355,429 | 1,012,864 | 1,370,082 | 1,332,983 |
| 10,473,202 | 19.84% | 8,739,555 | 8,342,321 | 8,619,458 | 7,726,693 | |
| Net Current Assets | 3,888,235 | -0.86% | 3,921,976 | 3,806,255 | 3,037,116 | 3,015,199 |
| Total Assets Less Current Liabilities | 5,914,579 | 0.37% | 5,892,922 | 5,566,536 | 4,542,212 | 4,518,642 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,012 | -90.84% | 54,710 | 143,842 | 5,000 | 305,000 |
| Bonds Payable | 395,824 | 0.89% | 392,350 | 377,581 | 507,583 | 505,197 |
| Other Non-current Liabilities | 238,149 | 0.77% | 236,323 | 263,927 | 153,025 | 192,862 |
| 638,985 | -6.50% | 683,383 | 785,350 | 665,608 | 1,003,060 | |
Total Equity | ||||||
| Share Capital | 521,893 | -0.05% | 522,152 | 522,434 | 309,486 | 255,376 |
| Reserves | 4,166,183 | 1.24% | 4,115,069 | 3,731,016 | 1,771,579 | 1,640,484 |
| Shareholders' Equity | 4,688,076 | 1.10% | 4,637,221 | 4,253,450 | 2,081,065 | 1,895,860 |
| Non-controlling Interests | 587,518 | 2.66% | 572,318 | 527,736 | 1,795,539 | 1,619,722 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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