| 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 | 27,306 | -17.97% | 33,289 | 36,107 | 105,445 | 108,071 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,663,755 | -3.84% | 5,889,854 | 5,333,720 | 5,126,103 | 4,340,603 |
| Construction in Progress | 287,882 | 23.50% | 233,095 | 814,700 | 425,136 | 894,543 |
| Intangible Assets | 368,291 | -2.35% | 377,168 | 360,843 | 268,404 | 272,113 |
| Goodwill | 165,816 | 0.00% | 165,816 | 178,477 | 22,242 | 22,242 |
| Other Non-current Assets | 952,963 | -6.16% | 1,015,538 | 1,066,968 | 1,018,988 | 889,056 |
| 7,466,014 | -3.22% | 7,714,760 | 7,790,815 | 6,966,320 | 6,526,628 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,973,403 | -4.14% | 3,101,781 | 2,821,544 | 3,319,501 | 3,424,084 |
| Accounts Receivable | 581,088 | 23.79% | 469,427 | 421,125 | 388,215 | 306,025 |
| Inventories | 3,784,888 | -17.61% | 4,593,612 | 4,554,052 | 6,042,167 | 5,250,971 |
| Other Current Assets | 1,437,094 | -14.61% | 1,682,932 | 1,164,123 | 2,646,188 | 1,631,257 |
| 8,776,473 | -10.88% | 9,847,752 | 8,960,844 | 12,396,071 | 10,612,337 | |
Current Liabilities | ||||||
| Short-term Loans | 2,055,093 | -36.44% | 3,233,318 | 3,319,417 | 3,214,508 | 4,005,583 |
| Notes Payable | 5,062 | -52.21% | 10,592 | 5,298 | 0 | 0 |
| Accounts Payable | 507,870 | -15.53% | 601,273 | 691,818 | 611,108 | 465,229 |
| Other Current Liabilities | 2,975,616 | 12.30% | 2,649,683 | 3,070,662 | 2,382,437 | 2,500,535 |
| 5,543,642 | -14.65% | 6,494,866 | 7,087,194 | 6,208,053 | 6,971,348 | |
| Net Current Assets | 3,232,831 | -3.58% | 3,352,886 | 1,873,650 | 6,188,018 | 3,640,989 |
| Total Assets Less Current Liabilities | 10,698,845 | -3.33% | 11,067,646 | 9,664,465 | 13,154,337 | 10,167,617 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,630,283 | -20.76% | 2,057,355 | 1,225,360 | 3,133,000 | 1,964,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 94,619 |
| Other Non-current Liabilities | 464,922 | -5.26% | 490,739 | 524,348 | 391,492 | 376,346 |
| 2,095,206 | -17.77% | 2,548,094 | 1,749,708 | 3,524,492 | 2,434,965 | |
Total Equity | ||||||
| Share Capital | 1,365,252 | 0.00% | 1,365,252 | 1,365,252 | 1,354,339 | 1,353,857 |
| Reserves | 5,663,036 | 0.22% | 5,650,388 | 5,045,349 | 6,560,824 | 5,743,915 |
| Shareholders' Equity | 7,028,287 | 0.18% | 7,015,640 | 6,410,601 | 7,915,164 | 7,097,771 |
| Non-controlling Interests | 1,575,352 | 4.75% | 1,503,913 | 1,504,156 | 1,714,681 | 634,880 |
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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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N
: 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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