| 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 | 55,030 | -0.92% | 55,541 | 62,516 | 81,331 | 107,796 |
| Investment Properties | 370,628 | 10.44% | 335,587 | 347,154 | 133,353 | 136,685 |
| Fixed Assets | 2,034,683 | -4.89% | 2,139,319 | 1,775,345 | 1,291,200 | 1,091,773 |
| Construction in Progress | 13,467 | -1.15% | 13,623 | 482,064 | 284,910 | 161,343 |
| Intangible Assets | 391,812 | 2.50% | 382,262 | 401,264 | 418,588 | 157,002 |
| Goodwill | 348,485 | 0.00% | 348,485 | 348,485 | 348,485 | 348,485 |
| Other Non-current Assets | 1,887,093 | -17.94% | 2,299,722 | 1,215,994 | 1,523,524 | 1,250,145 |
| 5,101,197 | -8.49% | 5,574,537 | 4,632,822 | 4,081,390 | 3,253,228 | |
Current Assets | ||||||
| Cash & Bank Balances | 424,693 | 34.28% | 316,267 | 1,460,813 | 1,548,475 | 1,560,670 |
| Accounts Receivable | 823,151 | 10.07% | 747,848 | 571,456 | 474,434 | 460,410 |
| Inventories | 834,048 | 5.21% | 792,719 | 652,687 | 773,700 | 677,687 |
| Other Current Assets | 728,826 | -30.45% | 1,047,943 | 668,778 | 484,557 | 595,089 |
| 2,810,718 | -3.24% | 2,904,776 | 3,353,735 | 3,281,166 | 3,293,857 | |
Current Liabilities | ||||||
| Short-term Loans | 285,000 | 1.30% | 281,355 | 279,091 | 238,584 | 148,329 |
| Notes Payable | 323,927 | 13.46% | 285,500 | 330,311 | 344,150 | 213,970 |
| Accounts Payable | 508,433 | -14.59% | 595,292 | 610,849 | 374,974 | 235,815 |
| Other Current Liabilities | 943,367 | -2.98% | 972,372 | 854,508 | 857,678 | 824,140 |
| 2,060,727 | -3.46% | 2,134,520 | 2,074,759 | 1,815,386 | 1,422,256 | |
| Net Current Assets | 749,991 | -2.63% | 770,256 | 1,278,976 | 1,465,780 | 1,871,601 |
| Total Assets Less Current Liabilities | 5,851,188 | -7.78% | 6,344,793 | 5,911,798 | 5,547,170 | 5,124,830 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 45 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 355,041 | 3.44% | 343,250 | 371,643 | 375,199 | 225,527 |
| 355,041 | 3.44% | 343,250 | 371,643 | 375,199 | 225,571 | |
Total Equity | ||||||
| Share Capital | 861,029 | 0.00% | 861,029 | 861,029 | 861,029 | 905,319 |
| Reserves | 4,602,455 | -9.91% | 5,108,480 | 4,651,345 | 4,285,094 | 3,956,224 |
| Shareholders' Equity | 5,463,484 | -8.48% | 5,969,509 | 5,512,374 | 5,146,123 | 4,861,543 |
| Non-controlling Interests | 32,663 | 1.96% | 32,035 | 27,781 | 25,847 | 37,715 |
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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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