| 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 | 6,538 | 2.11% | 6,403 | 6,267 | 6,154 | 0 |
| Investment Properties | 150,389 | -2.11% | 153,627 | 160,102 | 166,577 | 173,052 |
| Fixed Assets | 6,496,364 | 5.01% | 6,186,181 | 5,548,595 | 5,501,551 | 5,545,304 |
| Construction in Progress | 50,917 | -89.35% | 477,981 | 882,595 | 187,616 | 142,167 |
| Intangible Assets | 459,074 | -2.36% | 470,156 | 412,232 | 379,574 | 454,065 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,662,122 | 0.50% | 1,653,865 | 1,811,598 | 1,701,580 | 1,554,547 |
| 8,825,404 | -1.37% | 8,948,213 | 8,821,388 | 7,943,053 | 7,869,135 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,248,518 | -6.65% | 1,337,480 | 1,645,356 | 2,370,687 | 606,817 |
| Accounts Receivable | 139,991 | 6.59% | 131,335 | 140,479 | 193,465 | 137,635 |
| Inventories | 978,235 | 16.16% | 842,132 | 1,103,506 | 985,026 | 1,121,353 |
| Other Current Assets | 3,540,420 | -1.19% | 3,583,065 | 3,623,613 | 443,047 | 475,662 |
| 5,907,165 | 0.22% | 5,894,012 | 6,512,954 | 3,992,225 | 2,341,468 | |
Current Liabilities | ||||||
| Short-term Loans | 126,084 | -0.01% | 126,098 | 66,000 | 56,000 | 50,000 |
| Notes Payable | 50,000 | 66.67% | 30,000 | 48,196 | 207,709 | 0 |
| Accounts Payable | 870,495 | 59.36% | 546,242 | 802,227 | 705,157 | 566,332 |
| Other Current Liabilities | 520,543 | -29.63% | 739,771 | 1,245,107 | 1,204,897 | 1,134,460 |
| 1,567,122 | 8.67% | 1,442,111 | 2,161,531 | 2,173,763 | 1,750,792 | |
| Net Current Assets | 4,340,042 | -2.51% | 4,451,901 | 4,351,424 | 1,818,463 | 590,675 |
| Total Assets Less Current Liabilities | 13,165,446 | -1.75% | 13,400,114 | 13,172,812 | 9,761,516 | 8,459,811 |
Non-current Liabilities | ||||||
| Long-term Loans | 88,500 | -- | 0 | 60,940 | 39,690 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 389,764 | -27.57% | 538,096 | 575,196 | 550,717 | 515,458 |
| 478,264 | -11.12% | 538,096 | 636,136 | 590,407 | 515,458 | |
Total Equity | ||||||
| Share Capital | 9,294,970 | 0.00% | 9,294,970 | 9,295,033 | 8,602,448 | 8,589,746 |
| Reserves | 3,018,463 | -4.97% | 3,176,410 | 2,830,068 | 192,258 | (1,064,081) |
| Shareholders' Equity | 12,313,433 | -1.27% | 12,471,380 | 12,125,101 | 8,794,706 | 7,525,665 |
| Non-controlling Interests | 373,749 | -4.32% | 390,638 | 411,575 | 376,403 | 418,687 |
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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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