| 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 | 3,675,377 | 0.13% | 3,670,439 | 3,697,264 | 3,253,259 | 3,163,004 |
| Investment Properties | 100,509 | -13.03% | 115,574 | 559,181 | 534,331 | 498,832 |
| Fixed Assets | 2,126,745 | -2.84% | 2,188,906 | 2,243,232 | 364,131 | 407,963 |
| Construction in Progress | 130,737 | 4.56% | 125,036 | 529,393 | 500,594 | 483,104 |
| Intangible Assets | 6,271,462 | -0.91% | 6,329,065 | 6,207,077 | 6,229,213 | 5,775,365 |
| Goodwill | 95,707 | 0.00% | 95,707 | 95,707 | 0 | 0 |
| Other Non-current Assets | 2,856,276 | 9.99% | 2,596,832 | 2,700,199 | 2,890,333 | 3,007,496 |
| 15,256,813 | 0.89% | 15,121,560 | 16,032,054 | 13,771,860 | 13,335,764 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,499,970 | -57.51% | 3,529,949 | 3,349,685 | 3,342,634 | 3,466,043 |
| Accounts Receivable | 10,237,729 | 1.96% | 10,040,750 | 10,888,544 | 9,190,770 | 7,975,287 |
| Inventories | 10,188,388 | -9.90% | 11,307,358 | 12,098,880 | 11,903,861 | 12,662,838 |
| Other Current Assets | 1,266,434 | -57.93% | 3,010,499 | 3,013,276 | 2,985,969 | 2,613,311 |
| 23,192,520 | -16.84% | 27,888,556 | 29,350,385 | 27,423,233 | 26,717,479 | |
Current Liabilities | ||||||
| Short-term Loans | 9,265,029 | -1.74% | 9,429,527 | 9,485,898 | 8,528,369 | 8,308,684 |
| Notes Payable | 0 | -100.00% | 3,816,767 | 3,943,029 | 2,814,271 | 2,723,929 |
| Accounts Payable | 1,549,212 | -2.43% | 1,587,740 | 2,145,828 | 2,053,506 | 2,216,079 |
| Other Current Liabilities | 8,787,162 | 7.43% | 8,179,566 | 8,951,841 | 11,684,425 | 11,149,503 |
| 19,601,403 | -14.83% | 23,013,600 | 24,526,596 | 25,080,570 | 24,398,196 | |
| Net Current Assets | 3,591,117 | -26.34% | 4,874,956 | 4,823,788 | 2,342,662 | 2,319,284 |
| Total Assets Less Current Liabilities | 18,847,930 | -5.74% | 19,996,515 | 20,855,843 | 16,114,523 | 15,655,048 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,179,408 | -7.53% | 7,763,734 | 7,353,294 | 5,709,773 | 4,461,071 |
| Bonds Payable | 1,681,395 | -5.70% | 1,782,969 | 431,224 | 45,301 | 45,301 |
| Other Non-current Liabilities | 3,395,133 | -6.56% | 3,633,485 | 6,648,515 | 3,749,760 | 4,571,319 |
| 12,255,937 | -7.01% | 13,180,188 | 14,433,033 | 9,504,835 | 9,077,691 | |
Total Equity | ||||||
| Share Capital | 1,459,334 | -1.10% | 1,475,574 | 1,475,574 | 1,475,574 | 1,475,574 |
| Reserves | 3,960,222 | 0.59% | 3,937,056 | 4,259,954 | 4,189,761 | 4,033,725 |
| Shareholders' Equity | 5,419,556 | 0.13% | 5,412,629 | 5,735,527 | 5,665,335 | 5,509,299 |
| Non-controlling Interests | 1,172,438 | -16.48% | 1,403,698 | 687,283 | 944,353 | 1,068,058 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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