| 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 | 219,421 | 119.69% | 99,878 | 120,084 | 143,537 | 184,169 |
| Investment Properties | 17,322 | -2.54% | 17,773 | 18,676 | 19,578 | 20,461 |
| Fixed Assets | 5,382,641 | -5.66% | 5,705,326 | 6,053,756 | 5,597,693 | 5,807,848 |
| Construction in Progress | 152,374 | 69.01% | 90,157 | 95,027 | 868,497 | 199,944 |
| Intangible Assets | 317,249 | -1.64% | 322,549 | 333,385 | 343,348 | 352,890 |
| Goodwill | 20,564 | 0.00% | 20,564 | 20,564 | 20,564 | 20,564 |
| Other Non-current Assets | 763,700 | -35.89% | 1,191,268 | 1,277,158 | 867,375 | 1,219,793 |
| 6,873,271 | -7.71% | 7,447,514 | 7,918,649 | 7,860,591 | 7,805,668 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,623,050 | -32.28% | 2,396,851 | 2,055,857 | 1,558,252 | 2,067,768 |
| Accounts Receivable | 779,347 | -12.41% | 889,743 | 849,169 | 826,468 | 660,428 |
| Inventories | 2,167,300 | 2.85% | 2,107,300 | 2,019,884 | 2,124,140 | 2,107,850 |
| Other Current Assets | 916,781 | -27.55% | 1,265,354 | 1,086,157 | 1,060,836 | 709,384 |
| 5,486,478 | -17.61% | 6,659,249 | 6,011,066 | 5,569,695 | 5,545,430 | |
Current Liabilities | ||||||
| Short-term Loans | 490,475 | -24.87% | 652,837 | 849,687 | 580,705 | 518,946 |
| Notes Payable | 14,647 | -- | 0 | 0 | 0 | 55,450 |
| Accounts Payable | 215,170 | -7.39% | 232,348 | 272,079 | 275,503 | 246,588 |
| Other Current Liabilities | 890,922 | -63.80% | 2,461,181 | 653,955 | 769,241 | 1,030,835 |
| 1,611,214 | -51.85% | 3,346,366 | 1,775,721 | 1,625,449 | 1,851,820 | |
| Net Current Assets | 3,875,264 | 16.98% | 3,312,882 | 4,235,345 | 3,944,246 | 3,693,610 |
| Total Assets Less Current Liabilities | 10,748,535 | -0.11% | 10,760,396 | 12,153,995 | 11,804,838 | 11,499,277 |
Non-current Liabilities | ||||||
| Long-term Loans | 169,731 | -31.54% | 247,913 | 396,244 | 259,993 | 186,431 |
| Bonds Payable | 0 | -- | 0 | 1,509,420 | 1,476,572 | 1,438,162 |
| Other Non-current Liabilities | 384,312 | 0.50% | 382,388 | 426,762 | 450,805 | 466,778 |
| 554,043 | -12.10% | 630,301 | 2,332,427 | 2,187,370 | 2,091,371 | |
Total Equity | ||||||
| Share Capital | 817,526 | 0.03% | 817,307 | 817,306 | 863,608 | 887,633 |
| Reserves | 9,060,749 | 0.74% | 8,993,747 | 8,621,422 | 8,367,199 | 8,126,524 |
| Shareholders' Equity | 9,878,274 | 0.69% | 9,811,054 | 9,438,728 | 9,230,807 | 9,014,157 |
| Non-controlling Interests | 316,217 | -0.89% | 319,041 | 382,839 | 386,661 | 393,749 |
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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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