| 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 | 1,753,720 | -5.02% | 1,846,395 | 2,532,855 | 3,009,682 | 2,702,784 |
| Investment Properties | 173,432 | -2.26% | 177,436 | 185,440 | 208,865 | 146,046 |
| Fixed Assets | 44,538,124 | -1.98% | 45,439,523 | 40,000,839 | 36,580,265 | 34,645,441 |
| Construction in Progress | 11,799,837 | 4.15% | 11,330,071 | 9,671,092 | 9,720,423 | 4,967,397 |
| Intangible Assets | 2,157,317 | -2.00% | 2,201,409 | 1,718,824 | 1,683,997 | 1,558,948 |
| Goodwill | 3,142 | 0.00% | 3,142 | 3,430 | 60,464 | 25,913 |
| Other Non-current Assets | 2,176,484 | -25.20% | 2,909,749 | 3,691,357 | 5,505,642 | 5,703,454 |
| 62,602,057 | -2.04% | 63,907,725 | 57,803,838 | 56,769,337 | 49,749,983 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,249,037 | 52.01% | 4,768,930 | 4,229,045 | 8,117,148 | 4,783,628 |
| Accounts Receivable | 520,102 | -11.01% | 584,448 | 1,140,327 | 2,406,337 | 3,503,946 |
| Inventories | 2,880,538 | -7.98% | 3,130,220 | 3,318,539 | 3,512,118 | 2,746,924 |
| Other Current Assets | 5,504,584 | 18.81% | 4,633,234 | 6,038,741 | 9,660,208 | 12,330,937 |
| 16,154,260 | 23.16% | 13,116,832 | 14,726,652 | 23,695,811 | 23,365,435 | |
Current Liabilities | ||||||
| Short-term Loans | 5,216,435 | -2.33% | 5,341,130 | 4,758,112 | 5,542,634 | 7,422,585 |
| Notes Payable | 2,794,522 | 51.90% | 1,839,736 | 1,636,622 | 6,198,755 | 2,597,847 |
| Accounts Payable | 6,263,240 | -17.14% | 7,559,170 | 6,910,547 | 6,205,322 | 5,761,875 |
| Other Current Liabilities | 19,149,919 | 4.57% | 18,312,724 | 16,234,756 | 15,733,085 | 15,203,339 |
| 33,424,116 | 1.12% | 33,052,761 | 29,540,037 | 33,679,797 | 30,985,645 | |
| Net Current Assets | (17,269,856) | -13.37% | (19,935,929) | (14,813,385) | (9,983,986) | (7,620,211) |
| Total Assets Less Current Liabilities | 45,332,201 | 3.09% | 43,971,796 | 42,990,453 | 46,785,351 | 42,129,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,095,711 | 11.22% | 10,875,584 | 7,340,188 | 6,369,538 | 4,573,665 |
| Bonds Payable | 0 | -- | 0 | 1,643,960 | 1,542,123 | 2,114,859 |
| Other Non-current Liabilities | 5,555,685 | 10.01% | 5,050,347 | 4,602,180 | 5,860,995 | 4,139,120 |
| 17,651,396 | 10.83% | 15,925,931 | 13,586,328 | 13,772,656 | 10,827,644 | |
Total Equity | ||||||
| Share Capital | 2,590,020 | 0.00% | 2,590,020 | 2,590,020 | 2,600,820 | 2,575,740 |
| Reserves | 18,994,469 | -1.04% | 19,193,582 | 20,109,550 | 23,210,593 | 22,694,359 |
| Shareholders' Equity | 21,584,489 | -0.91% | 21,783,601 | 22,699,570 | 25,811,412 | 25,270,098 |
| Non-controlling Interests | 6,096,316 | -2.65% | 6,262,264 | 6,704,555 | 7,201,283 | 6,032,030 |
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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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