| 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 | 31,847 | -8.66% | 34,865 | 38,286 | 41,371 | 46,497 |
| Investment Properties | 20,736 | -5.57% | 21,960 | 24,483 | 22,115 | 24,502 |
| Fixed Assets | 5,436,527 | -2.07% | 5,551,672 | 5,795,083 | 6,028,138 | 5,687,867 |
| Construction in Progress | 4,182 | -58.91% | 10,177 | 3,323 | 40,934 | 590,172 |
| Intangible Assets | 519,631 | -1.53% | 527,706 | 542,626 | 578,241 | 617,867 |
| Goodwill | 101,149 | 0.00% | 101,149 | 107,164 | 107,164 | 112,375 |
| Other Non-current Assets | 608,607 | -8.15% | 662,586 | 829,148 | 826,370 | 1,002,206 |
| 6,722,678 | -2.71% | 6,910,116 | 7,340,112 | 7,644,333 | 8,081,486 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,839,091 | 2.29% | 1,797,848 | 2,217,694 | 1,651,454 | 1,567,096 |
| Accounts Receivable | 181,954 | -32.82% | 270,830 | 382,132 | 343,983 | 291,006 |
| Inventories | 2,959,823 | 1.92% | 2,904,071 | 2,765,391 | 2,903,399 | 2,802,623 |
| Other Current Assets | 475,362 | -25.45% | 637,610 | 630,939 | 628,338 | 729,799 |
| 5,456,231 | -2.75% | 5,610,358 | 5,996,155 | 5,527,173 | 5,390,524 | |
Current Liabilities | ||||||
| Short-term Loans | 214,935 | -0.56% | 216,140 | 364,981 | 389,378 | 622,066 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 349,304 | -16.34% | 417,510 | 473,353 | 503,324 | 493,454 |
| Other Current Liabilities | 781,545 | -22.06% | 1,002,806 | 1,314,450 | 1,123,951 | 1,266,735 |
| 1,345,783 | -17.76% | 1,636,457 | 2,152,784 | 2,016,653 | 2,382,256 | |
| Net Current Assets | 4,110,447 | 3.44% | 3,973,901 | 3,843,371 | 3,510,520 | 3,008,268 |
| Total Assets Less Current Liabilities | 10,833,125 | -0.47% | 10,884,018 | 11,183,483 | 11,154,853 | 11,089,754 |
Non-current Liabilities | ||||||
| Long-term Loans | 77,915 | 53.87% | 50,637 | 66,616 | 128,112 | 176,047 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,663 | -11.78% | 60,826 | 126,341 | 201,161 | 221,031 |
| 131,579 | 18.05% | 111,463 | 192,957 | 329,273 | 397,078 | |
Total Equity | ||||||
| Share Capital | 671,824 | 0.00% | 671,824 | 692,250 | 685,464 | 685,464 |
| Reserves | 9,870,685 | -0.77% | 9,947,385 | 10,149,251 | 9,893,590 | 9,762,420 |
| Shareholders' Equity | 10,542,509 | -0.72% | 10,619,208 | 10,841,501 | 10,579,054 | 10,447,884 |
| Non-controlling Interests | 159,038 | 3.71% | 153,346 | 149,025 | 246,527 | 244,792 |
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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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