| 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 | 2,807,672 | 0.39% | 2,796,676 | 2,660,020 | 2,468,885 | 2,433,352 |
| Investment Properties | 563,439 | -2.60% | 578,484 | 574,926 | 186,291 | 191,368 |
| Fixed Assets | 904,142 | -4.54% | 947,117 | 1,280,276 | 1,577,006 | 1,762,957 |
| Construction in Progress | 87,150 | -5.78% | 92,501 | 45,527 | 280,175 | 576,887 |
| Intangible Assets | 31,341,688 | -1.47% | 31,810,460 | 32,470,229 | 32,665,220 | 33,193,344 |
| Goodwill | 346,297 | 0.00% | 346,297 | 346,297 | 346,781 | 346,781 |
| Other Non-current Assets | 13,674,317 | 7.03% | 12,776,035 | 10,961,584 | 10,450,731 | 9,628,064 |
| 49,724,704 | 0.76% | 49,347,571 | 48,338,860 | 47,975,088 | 48,132,753 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,860,403 | 1.99% | 3,784,907 | 3,927,875 | 5,878,291 | 5,437,038 |
| Accounts Receivable | 405,862 | 12.49% | 360,797 | 314,168 | 414,567 | 301,598 |
| Inventories | 598,786 | -6.65% | 641,465 | 217,803 | 268,095 | 674,637 |
| Other Current Assets | 4,283,258 | 7.20% | 3,995,565 | 4,020,293 | 3,370,962 | 2,483,366 |
| 9,148,310 | 4.16% | 8,782,735 | 8,480,139 | 9,931,914 | 8,896,639 | |
Current Liabilities | ||||||
| Short-term Loans | 3,791,942 | 18.42% | 3,202,118 | 2,701,970 | 3,307,143 | 3,084,504 |
| Notes Payable | 0 | -100.00% | 30,009 | 0 | 225,155 | 546,300 |
| Accounts Payable | 495,135 | -25.25% | 662,420 | 422,199 | 335,406 | 420,336 |
| Other Current Liabilities | 18,900,825 | -0.78% | 19,049,637 | 17,382,469 | 16,506,585 | 23,195,257 |
| 23,187,902 | 1.06% | 22,944,183 | 20,506,638 | 20,374,289 | 27,246,397 | |
| Net Current Assets | (14,039,592) | -0.86% | (14,161,448) | (12,026,499) | (10,442,374) | (18,349,758) |
| Total Assets Less Current Liabilities | 35,685,112 | 1.42% | 35,186,123 | 36,312,361 | 37,532,713 | 29,782,995 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,998,382 | -2.92% | 20,600,743 | 21,827,003 | 23,441,031 | 16,757,522 |
| Bonds Payable | 1,007,466 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 266,258 | -3.65% | 276,342 | 278,951 | 335,144 | 428,038 |
| 21,272,107 | 1.89% | 20,877,085 | 22,105,954 | 23,776,175 | 17,185,559 | |
Total Equity | ||||||
| Share Capital | 1,517,828 | 0.00% | 1,517,828 | 1,517,828 | 1,517,828 | 1,517,828 |
| Reserves | 10,981,236 | 0.25% | 10,953,830 | 10,820,354 | 10,424,221 | 9,303,194 |
| Shareholders' Equity | 12,499,064 | 0.22% | 12,471,658 | 12,338,182 | 11,942,049 | 10,821,022 |
| Non-controlling Interests | 1,913,942 | 4.17% | 1,837,379 | 1,868,225 | 1,814,489 | 1,776,414 |
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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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N
: 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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