| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 333,270 | 2.90% | 323,887 | 303,589 | 277,436 | 255,956 |
| Investment Properties | 15,959 | -1.82% | 16,255 | 16,845 | 29,466 | 30,435 |
| Fixed Assets | 39,353,388 | -1.01% | 39,753,751 | 33,100,637 | 33,966,143 | 28,873,976 |
| Construction in Progress | 3,396,752 | 77.93% | 1,908,991 | 3,465,558 | 572,766 | 3,272,981 |
| Intangible Assets | 2,235,323 | -1.22% | 2,262,830 | 2,067,612 | 1,882,802 | 1,766,755 |
| Goodwill | 19,313 | 0.00% | 19,313 | 19,313 | 19,313 | 39,414 |
| Other Non-current Assets | 1,238,728 | 56.73% | 790,352 | 890,894 | 934,736 | 1,194,413 |
| 46,592,732 | 3.37% | 45,075,378 | 39,864,447 | 37,682,662 | 35,433,930 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,487,544 | 13.22% | 2,197,091 | 3,233,727 | 2,495,128 | 2,386,440 |
| Accounts Receivable | 2,289,222 | 9.01% | 2,100,005 | 2,053,623 | 1,954,194 | 2,232,607 |
| Inventories | 5,951,573 | 8.67% | 5,476,861 | 4,751,723 | 4,574,390 | 5,339,086 |
| Other Current Assets | 3,367,900 | -9.94% | 3,739,766 | 2,722,497 | 3,844,379 | 2,629,802 |
| 14,096,238 | 4.31% | 13,513,722 | 12,761,570 | 12,868,091 | 12,587,935 | |
Current Liabilities | ||||||
| Short-term Loans | 8,046,873 | 0.86% | 7,978,351 | 6,416,801 | 8,078,621 | 8,169,385 |
| Notes Payable | 662,698 | -28.44% | 926,108 | 953,840 | 491,362 | 1,116,750 |
| Accounts Payable | 3,570,780 | -20.48% | 4,490,541 | 3,899,561 | 4,323,632 | 3,915,098 |
| Other Current Liabilities | 6,736,008 | 28.52% | 5,241,076 | 5,715,371 | 3,985,476 | 4,246,755 |
| 19,016,358 | 2.04% | 18,636,075 | 16,985,573 | 16,879,090 | 17,447,987 | |
| Net Current Assets | (4,920,120) | -3.95% | (5,122,353) | (4,224,002) | (4,010,999) | (4,860,052) |
| Total Assets Less Current Liabilities | 41,672,612 | 4.30% | 39,953,025 | 35,640,445 | 33,671,663 | 30,573,878 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,552,110 | 6.92% | 8,934,114 | 6,426,191 | 6,702,344 | 6,639,697 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 473,175 | 16.31% | 406,814 | 487,317 | 814,005 | 759,520 |
| 10,025,285 | 7.33% | 9,340,928 | 6,913,508 | 7,516,349 | 7,399,217 | |
Total Equity | ||||||
| Share Capital | 2,794,535 | 0.00% | 2,794,535 | 2,794,535 | 2,794,573 | 2,794,684 |
| Reserves | 28,735,913 | 3.71% | 27,707,611 | 25,819,494 | 23,256,635 | 20,290,305 |
| Shareholders' Equity | 31,530,448 | 3.37% | 30,502,146 | 28,614,029 | 26,051,208 | 23,084,989 |
| Non-controlling Interests | 116,879 | 6.30% | 109,951 | 112,907 | 104,105 | 89,672 |
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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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