| 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 | 392,587 | 3.12% | 380,694 | 121,235 | 136,187 | 230,834 |
| Investment Properties | 241,900 | 165.78% | 91,014 | 87,891 | 87,932 | 73,015 |
| Fixed Assets | 8,159,686 | -5.36% | 8,621,838 | 8,468,468 | 7,718,658 | 7,682,085 |
| Construction in Progress | 3,223,579 | 72.90% | 1,864,405 | 645,371 | 667,231 | 603,916 |
| Intangible Assets | 869,816 | -2.53% | 892,412 | 916,447 | 1,007,194 | 1,010,267 |
| Goodwill | 3,929 | 0.00% | 3,929 | 3,929 | 3,929 | 3,929 |
| Other Non-current Assets | 3,476,966 | -43.62% | 6,167,157 | 5,792,008 | 3,243,019 | 3,273,869 |
| 16,368,461 | -9.17% | 18,021,449 | 16,035,350 | 12,864,150 | 12,877,915 | |
Current Assets | ||||||
| Cash & Bank Balances | 18,988,715 | 21.54% | 15,623,633 | 17,759,036 | 16,523,967 | 5,349,030 |
| Accounts Receivable | 187,195 | 13.67% | 164,688 | 177,777 | 630,800 | 876,338 |
| Inventories | 1,034,978 | 5.16% | 984,228 | 1,233,155 | 1,765,084 | 1,195,713 |
| Other Current Assets | 12,479,230 | 13.56% | 10,988,852 | 11,201,970 | 10,346,646 | 4,968,363 |
| 32,690,118 | 17.75% | 27,761,402 | 30,371,938 | 29,266,497 | 12,389,443 | |
Current Liabilities | ||||||
| Short-term Loans | 12,240 | 8.29% | 11,303 | 12,000 | 76,908 | 0 |
| Notes Payable | 80,167 | 135.76% | 34,003 | 61,886 | 16,092 | 12,500 |
| Accounts Payable | 2,165,129 | 18.76% | 1,823,113 | 2,215,833 | 2,018,093 | 1,672,898 |
| Other Current Liabilities | 1,967,572 | 2.54% | 1,918,878 | 7,102,366 | 6,514,530 | 4,179,640 |
| 4,225,107 | 11.56% | 3,787,298 | 9,392,085 | 8,625,623 | 5,865,038 | |
| Net Current Assets | 28,465,011 | 18.73% | 23,974,104 | 20,979,853 | 20,640,873 | 6,524,405 |
| Total Assets Less Current Liabilities | 44,833,473 | 6.76% | 41,995,553 | 37,015,203 | 33,505,023 | 19,402,320 |
Non-current Liabilities | ||||||
| Long-term Loans | 355,925 | 70.30% | 209,000 | 128,165 | 1,433,742 | 2,384,209 |
| Bonds Payable | 0 | -- | 0 | 0 | 2,551,933 | 4,106,077 |
| Other Non-current Liabilities | 2,185,541 | -0.32% | 2,192,519 | 2,196,343 | 1,002,465 | 1,261,731 |
| 2,541,466 | 5.83% | 2,401,519 | 2,324,508 | 4,988,139 | 7,752,017 | |
Total Equity | ||||||
| Share Capital | 5,291,573 | -2.60% | 5,432,877 | 5,432,877 | 5,432,877 | 5,432,877 |
| Reserves | 33,785,733 | 8.49% | 31,141,911 | 26,473,362 | 19,740,588 | 3,902,258 |
| Shareholders' Equity | 39,077,305 | 6.84% | 36,574,788 | 31,906,239 | 25,173,465 | 9,335,135 |
| Non-controlling Interests | 3,214,701 | 6.47% | 3,019,246 | 2,784,456 | 3,343,419 | 2,315,169 |
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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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