| 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 | 35,720,339 | 7.89% | 33,107,202 | 30,421,077 | 27,978,830 | 21,472,882 |
| Investment Properties | 16,396 | -11.00% | 18,423 | 22,478 | 26,532 | 30,587 |
| Fixed Assets | 37,859,856 | 7.52% | 35,210,498 | 13,190,292 | 1,207,120 | 80,882 |
| Construction in Progress | 15,243 | -50.60% | 30,854 | 39,345 | 12,497 | 4,973 |
| Intangible Assets | 79,343 | 31.81% | 60,194 | 66,920 | 222,100 | 48,465 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 28,115,277 | -12.06% | 31,970,312 | 38,591,320 | 47,768,471 | 44,733,598 |
| 101,806,454 | 1.40% | 100,397,483 | 82,331,432 | 77,215,549 | 66,371,388 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,704,318 | -5.27% | 18,688,803 | 18,396,930 | 16,605,723 | 17,232,380 |
| Accounts Receivable | 1,040,119 | 34.74% | 771,945 | 212,664 | 119,053 | 110,973 |
| Inventories | 1,328,010 | -20.87% | 1,678,300 | 1,179,349 | 961,187 | 1,100,801 |
| Other Current Assets | 90,364,356 | -8.05% | 98,275,063 | 85,049,761 | 78,393,302 | 68,515,235 |
| 110,436,803 | -7.52% | 119,414,112 | 104,838,705 | 96,079,265 | 86,959,390 | |
Current Liabilities | ||||||
| Short-term Loans | 8,946,124 | 23.49% | 7,244,318 | 9,395,526 | 11,261,223 | 12,005,717 |
| Notes Payable | 2,059,889 | 25.72% | 1,638,519 | 1,349,571 | 1,322,395 | 712,700 |
| Accounts Payable | 586,505 | -92.50% | 7,817,166 | 515,058 | 3,364 | 2,238 |
| Other Current Liabilities | 62,019,119 | -3.31% | 64,142,496 | 55,652,656 | 61,996,533 | 45,396,760 |
| 73,611,638 | -8.94% | 80,842,498 | 66,912,811 | 74,583,514 | 58,117,416 | |
| Net Current Assets | 36,825,165 | -4.53% | 38,571,614 | 37,925,893 | 21,495,751 | 28,841,974 |
| Total Assets Less Current Liabilities | 138,631,619 | -0.24% | 138,969,097 | 120,257,325 | 98,711,301 | 95,213,361 |
Non-current Liabilities | ||||||
| Long-term Loans | 56,462,910 | -2.50% | 57,911,268 | 51,451,374 | 33,849,839 | 31,215,253 |
| Bonds Payable | 32,522,100 | -0.55% | 32,702,909 | 25,725,821 | 23,741,695 | 25,984,951 |
| Other Non-current Liabilities | 2,280,327 | -6.77% | 2,446,020 | 1,533,862 | 1,974,911 | 2,494,202 |
| 91,265,337 | -1.93% | 93,060,197 | 78,711,056 | 59,566,445 | 59,694,406 | |
Total Equity | ||||||
| Share Capital | 5,017,132 | 0.00% | 5,017,132 | 5,017,132 | 5,017,132 | 3,716,394 |
| Reserves | 26,882,490 | 2.79% | 26,153,314 | 23,612,273 | 21,983,036 | 21,430,537 |
| Shareholders' Equity | 31,899,622 | 2.34% | 31,170,446 | 28,629,405 | 27,000,168 | 25,146,932 |
| Non-controlling Interests | 15,466,660 | 4.94% | 14,738,454 | 12,916,864 | 12,144,687 | 10,372,024 |
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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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