| 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 | 310,909 | 5.27% | 295,350 | 264,509 | 218,339 | 181,891 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 15,737,186 | -2.74% | 16,181,246 | 16,893,266 | 17,074,640 | 15,164,823 |
| Construction in Progress | 160,006 | 18.37% | 135,169 | 289,360 | 882,393 | 2,725,774 |
| Intangible Assets | 1,063,976 | -1.50% | 1,080,214 | 1,179,190 | 1,282,777 | 1,223,710 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,950,354 | 6.76% | 1,826,872 | 812,578 | 840,809 | 1,039,999 |
| 19,222,431 | -1.52% | 19,518,850 | 19,438,903 | 20,298,958 | 20,336,198 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,909,303 | -21.33% | 4,969,475 | 5,749,628 | 2,834,163 | 5,768,851 |
| Accounts Receivable | 379,362 | -16.39% | 453,713 | 273,562 | 217,288 | 184,310 |
| Inventories | 6,823,035 | 22.99% | 5,547,613 | 6,927,951 | 8,266,657 | 6,121,265 |
| Other Current Assets | 10,536,350 | 17.69% | 8,952,714 | 4,895,116 | 5,058,305 | 4,001,356 |
| 21,648,050 | 8.66% | 19,923,515 | 17,846,257 | 16,376,412 | 16,075,782 | |
Current Liabilities | ||||||
| Short-term Loans | 11,780,316 | 21.19% | 9,720,262 | 7,098,148 | 5,982,979 | 3,147,345 |
| Notes Payable | 133,677 | 96.87% | 67,902 | 100 | 0 | 0 |
| Accounts Payable | 2,505,327 | 2.12% | 2,453,279 | 2,481,186 | 3,735,597 | 3,918,612 |
| Other Current Liabilities | 4,817,294 | -5.52% | 5,098,870 | 5,038,086 | 4,297,091 | 6,434,909 |
| 19,236,614 | 10.94% | 17,340,313 | 14,617,521 | 14,015,667 | 13,500,866 | |
| Net Current Assets | 2,411,436 | -6.65% | 2,583,202 | 3,228,736 | 2,360,745 | 2,574,916 |
| Total Assets Less Current Liabilities | 21,633,867 | -2.12% | 22,102,052 | 22,667,639 | 22,659,703 | 22,911,114 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,764 | -10.65% | 9,809 | 810,376 | 961,787 | 12,286 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 519,136 | -1.40% | 526,490 | 531,883 | 551,630 | 716,360 |
| 527,900 | -1.57% | 536,298 | 1,342,259 | 1,513,417 | 728,646 | |
Total Equity | ||||||
| Share Capital | 3,464,661 | 0.00% | 3,464,661 | 3,464,661 | 3,464,661 | 3,464,661 |
| Reserves | 17,434,945 | -2.59% | 17,897,871 | 17,653,838 | 17,378,124 | 18,388,145 |
| Shareholders' Equity | 20,899,606 | -2.17% | 21,362,532 | 21,118,500 | 20,842,785 | 21,852,806 |
| Non-controlling Interests | 206,360 | 1.54% | 203,222 | 206,880 | 303,501 | 329,662 |
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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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