| 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 | 158,987 | 4.42% | 152,260 | 151,147 | 145,351 | 39,735 |
| Investment Properties | 167,650 | -1.49% | 170,190 | 182,702 | 87,657 | 29,919 |
| Fixed Assets | 2,154,907 | -4.04% | 2,245,514 | 2,014,070 | 2,022,744 | 758,974 |
| Construction in Progress | 113,583 | 327.12% | 26,593 | 53,909 | 97,230 | 23,663 |
| Intangible Assets | 1,135,330 | -1.49% | 1,152,547 | 965,088 | 990,804 | 164,120 |
| Goodwill | 1,022,376 | 0.00% | 1,022,376 | 861,197 | 861,754 | 462,354 |
| Other Non-current Assets | 500,116 | -2.29% | 511,858 | 612,376 | 496,889 | 241,952 |
| 5,252,948 | -0.54% | 5,281,338 | 4,840,490 | 4,702,429 | 1,720,715 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,376,062 | 9.56% | 3,081,547 | 2,753,270 | 2,672,656 | 1,031,060 |
| Accounts Receivable | 2,683,328 | 46.00% | 1,837,900 | 1,481,652 | 1,335,665 | 714,582 |
| Inventories | 559,986 | 22.84% | 455,879 | 433,394 | 454,187 | 126,860 |
| Other Current Assets | 937,388 | -39.60% | 1,551,860 | 1,518,049 | 1,308,524 | 1,052,866 |
| 7,556,765 | 9.09% | 6,927,187 | 6,186,364 | 5,771,032 | 2,925,367 | |
Current Liabilities | ||||||
| Short-term Loans | 20,000 | -91.51% | 235,556 | 8,000 | 67,290 | 0 |
| Notes Payable | 75,899 | -76.23% | 319,297 | 62,125 | 85,000 | 0 |
| Accounts Payable | 1,826,597 | 52.65% | 1,196,610 | 1,125,178 | 1,049,252 | 665,656 |
| Other Current Liabilities | 1,382,386 | 16.26% | 1,189,034 | 1,326,510 | 1,196,738 | 992,297 |
| 3,304,881 | 12.39% | 2,940,498 | 2,521,813 | 2,398,280 | 1,657,953 | |
| Net Current Assets | 4,251,883 | 6.65% | 3,986,689 | 3,664,551 | 3,372,752 | 1,267,414 |
| Total Assets Less Current Liabilities | 9,504,832 | 2.56% | 9,268,028 | 8,505,041 | 8,075,181 | 2,988,129 |
Non-current Liabilities | ||||||
| Long-term Loans | 226,538 | 1.60% | 222,978 | 170,500 | 212,000 | 310,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 509,210 | -4.24% | 531,755 | 549,678 | 580,331 | 169,094 |
| 735,748 | -2.52% | 754,733 | 720,178 | 792,331 | 479,094 | |
Total Equity | ||||||
| Share Capital | 1,240,441 | 0.00% | 1,240,441 | 1,240,441 | 1,240,441 | 700,000 |
| Reserves | 6,861,911 | 1.75% | 6,744,064 | 6,217,207 | 5,737,894 | 1,681,684 |
| Shareholders' Equity | 8,102,352 | 1.48% | 7,984,504 | 7,457,647 | 6,978,335 | 2,381,684 |
| Non-controlling Interests | 666,732 | 26.09% | 528,790 | 327,216 | 304,516 | 127,352 |
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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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