| 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 | 1,006,104 | 14.17% | 881,270 | 1,166,860 | 315,513 | 375,760 |
| Investment Properties | 95,261 | -2.39% | 97,593 | 123,278 | 148,978 | 41,515 |
| Fixed Assets | 15,627,173 | -5.00% | 16,450,152 | 17,092,366 | 17,562,595 | 16,592,444 |
| Construction in Progress | 699,547 | 29.03% | 542,147 | 694,991 | 1,522,998 | 2,492,980 |
| Intangible Assets | 3,074,466 | -2.96% | 3,168,238 | 3,370,955 | 3,472,824 | 3,560,216 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,819,088 | -12.58% | 3,224,648 | 3,762,380 | 2,508,410 | 2,511,700 |
| 23,321,639 | -4.28% | 24,364,048 | 26,210,830 | 25,531,318 | 25,574,615 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,177,086 | -14.43% | 2,544,335 | 2,084,076 | 2,397,538 | 4,597,493 |
| Accounts Receivable | 794,952 | 22.51% | 648,869 | 502,059 | 623,792 | 780,894 |
| Inventories | 7,954,749 | 5.41% | 7,546,158 | 6,468,360 | 5,937,274 | 7,183,772 |
| Other Current Assets | 2,612,300 | 69.68% | 1,539,552 | 1,795,168 | 2,180,295 | 2,844,700 |
| 13,539,087 | 10.26% | 12,278,914 | 10,849,662 | 11,138,900 | 15,406,859 | |
Current Liabilities | ||||||
| Short-term Loans | 2,300,401 | 91.70% | 1,200,000 | 2,106,506 | 2,487,131 | 7,811,474 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,411,507 | 0.79% | 1,400,442 | 1,580,713 | 1,514,320 | 1,797,255 |
| Other Current Liabilities | 6,653,047 | 35.43% | 4,912,463 | 4,129,108 | 5,709,699 | 4,564,577 |
| 10,364,955 | 37.96% | 7,512,905 | 7,816,327 | 9,711,150 | 14,173,305 | |
| Net Current Assets | 3,174,132 | -33.40% | 4,766,009 | 3,033,336 | 1,427,749 | 1,233,554 |
| Total Assets Less Current Liabilities | 26,495,771 | -9.04% | 29,130,057 | 29,244,166 | 26,959,068 | 26,808,169 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,589,774 | -55.44% | 5,812,477 | 8,752,162 | 7,945,381 | 7,138,754 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 619,275 |
| Other Non-current Liabilities | 1,376,374 | -1.74% | 1,400,721 | 1,681,929 | 1,691,786 | 1,927,166 |
| 3,966,148 | -45.02% | 7,213,198 | 10,434,091 | 9,637,167 | 9,685,195 | |
Total Equity | ||||||
| Share Capital | 1,645,802 | 0.00% | 1,645,802 | 1,645,802 | 1,645,802 | 1,668,776 |
| Reserves | 19,746,869 | 2.84% | 19,201,834 | 16,144,490 | 14,743,799 | 13,849,992 |
| Shareholders' Equity | 21,392,671 | 2.61% | 20,847,636 | 17,790,292 | 16,389,601 | 15,518,768 |
| Non-controlling Interests | 1,136,952 | 6.33% | 1,069,223 | 1,019,783 | 932,299 | 1,604,205 |
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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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