| 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 | 111,712 | -4.08% | 116,460 | 68,269 | 62,998 | 13,859 |
| Investment Properties | 3,526 | -6.55% | 3,773 | 4,267 | 52,719 | 60,167 |
| Fixed Assets | 6,051,488 | -1.86% | 6,166,010 | 5,491,721 | 4,588,439 | 3,692,689 |
| Construction in Progress | 234,722 | -35.05% | 361,400 | 418,959 | 385,622 | 227,241 |
| Intangible Assets | 546,287 | -4.37% | 571,277 | 507,032 | 447,666 | 340,478 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 798,285 | 90.04% | 420,057 | 168,850 | 363,109 | 209,923 |
| 7,746,019 | 1.40% | 7,638,975 | 6,659,097 | 5,900,552 | 4,544,356 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,481,596 | -5.50% | 8,975,013 | 9,185,451 | 5,654,532 | 3,445,253 |
| Accounts Receivable | 4,325,066 | 36.48% | 3,169,105 | 2,724,743 | 2,250,798 | 1,959,641 |
| Inventories | 4,155,424 | 10.85% | 3,748,703 | 1,955,148 | 2,036,271 | 1,744,678 |
| Other Current Assets | 624,467 | -8.13% | 679,751 | 683,584 | 1,767,740 | 1,198,187 |
| 17,586,553 | 6.12% | 16,572,573 | 14,548,926 | 11,709,341 | 8,347,759 | |
Current Liabilities | ||||||
| Short-term Loans | 1,066,718 | 23.76% | 861,913 | 2,221,763 | 1,579,438 | 588,316 |
| Notes Payable | 4,177,898 | -17.32% | 5,052,905 | 2,691,263 | 2,917,513 | 1,923,114 |
| Accounts Payable | 6,420,979 | 9.90% | 5,842,521 | 4,913,155 | 3,513,671 | 2,699,693 |
| Other Current Liabilities | 1,699,549 | 18.04% | 1,439,850 | 1,617,891 | 1,471,504 | 749,740 |
| 13,365,145 | 1.27% | 13,197,189 | 11,444,072 | 9,482,127 | 5,960,863 | |
| Net Current Assets | 4,221,408 | 25.06% | 3,375,384 | 3,104,854 | 2,227,214 | 2,386,896 |
| Total Assets Less Current Liabilities | 11,967,428 | 8.65% | 11,014,359 | 9,763,951 | 8,127,766 | 6,931,252 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,478 | -85.92% | 10,497 | 195,573 | 0 | 17,590 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,069,717 | 45.74% | 733,966 | 370,270 | 356,364 | 145,138 |
| 1,071,194 | 43.89% | 744,463 | 565,843 | 356,364 | 162,728 | |
Total Equity | ||||||
| Share Capital | 1,626,712 | 0.00% | 1,626,712 | 1,626,712 | 1,626,712 | 1,626,712 |
| Reserves | 8,802,577 | 4.11% | 8,455,210 | 7,388,550 | 6,123,419 | 5,103,220 |
| Shareholders' Equity | 10,429,289 | 3.45% | 10,081,922 | 9,015,262 | 7,750,131 | 6,729,932 |
| Non-controlling Interests | 466,944 | 148.41% | 187,973 | 182,846 | 21,271 | 38,592 |
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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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