| 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 | 2,019,530 | 20.78% | 1,672,139 | 1,610,487 | 1,609,436 | 1,541,013 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,527,150 | 2.56% | 8,314,706 | 7,978,489 | 7,678,179 | 2,771,867 |
| Construction in Progress | 5,893,631 | 65.47% | 3,561,667 | 978,980 | 239,434 | 3,816,601 |
| Intangible Assets | 153,127 | 0.23% | 152,771 | 144,497 | 64,382 | 59,796 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 575,285 | -58.98% | 1,402,294 | 1,025,060 | 230,266 | 127,643 |
| 17,168,723 | 13.67% | 15,103,577 | 11,737,513 | 9,821,697 | 8,316,921 | |
Current Assets | ||||||
| Cash & Bank Balances | 330,061 | 5.45% | 313,017 | 504,032 | 783,332 | 758,769 |
| Accounts Receivable | 600,515 | -21.19% | 761,960 | 800,450 | 480,301 | 217,782 |
| Inventories | 387,894 | -5.77% | 411,663 | 352,622 | 389,282 | 324,341 |
| Other Current Assets | 1,107,494 | 36.35% | 812,237 | 437,038 | 347,470 | 237,413 |
| 2,425,963 | 5.53% | 2,298,877 | 2,094,143 | 2,000,385 | 1,538,305 | |
Current Liabilities | ||||||
| Short-term Loans | 463,731 | -27.95% | 643,593 | 100,076 | 978,887 | 1,383,430 |
| Notes Payable | 55,519 | -85.93% | 394,480 | 0 | 13,817 | 0 |
| Accounts Payable | 1,302,783 | 41.97% | 917,643 | 793,579 | 763,246 | 612,294 |
| Other Current Liabilities | 2,637,696 | 304.62% | 651,887 | 1,341,936 | 879,864 | 201,467 |
| 4,459,728 | 71.03% | 2,607,604 | 2,235,592 | 2,635,813 | 2,197,192 | |
| Net Current Assets | (2,033,765) | 558.76% | (308,727) | (141,449) | (635,428) | (658,887) |
| Total Assets Less Current Liabilities | 15,134,958 | 2.30% | 14,794,850 | 11,596,064 | 9,186,268 | 7,658,033 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,749,152 | -6.65% | 8,301,550 | 6,134,515 | 4,405,293 | 2,417,654 |
| Bonds Payable | 499,069 | -0.00% | 499,072 | 0 | 0 | 513,838 |
| Other Non-current Liabilities | 77,506 | 11.33% | 69,618 | 57,870 | 44,137 | 25,950 |
| 8,325,727 | -6.14% | 8,870,241 | 6,192,385 | 4,449,430 | 2,957,442 | |
Total Equity | ||||||
| Share Capital | 975,678 | 0.00% | 975,678 | 975,678 | 975,678 | 975,678 |
| Reserves | 4,903,075 | 2.60% | 4,778,624 | 4,259,326 | 3,690,304 | 3,673,974 |
| Shareholders' Equity | 5,878,753 | 2.16% | 5,754,302 | 5,235,004 | 4,665,982 | 4,649,652 |
| Non-controlling Interests | 930,478 | 446.35% | 170,308 | 168,674 | 70,857 | 50,940 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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