| 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 | 1,341,956 | -3.64% | 1,392,626 | 2,071,843 | 6,910,513 | 5,127,802 |
| Investment Properties | 362,530 | -2.76% | 372,825 | 686,088 | 709,222 | 590,448 |
| Fixed Assets | 53,713,413 | -0.93% | 54,217,760 | 53,680,572 | 40,953,655 | 29,615,499 |
| Construction in Progress | 13,357,570 | -12.30% | 15,230,315 | 13,566,185 | 13,951,207 | 9,110,933 |
| Intangible Assets | 5,249,576 | 3.14% | 5,089,722 | 4,341,153 | 3,523,634 | 2,839,378 |
| Goodwill | 1,958,672 | -3.80% | 2,035,971 | 1,394,689 | 214,683 | 214,683 |
| Other Non-current Assets | 14,566,559 | -2.71% | 14,971,878 | 14,695,036 | 10,220,486 | 6,021,771 |
| 90,550,275 | -2.96% | 93,311,098 | 90,435,565 | 76,483,400 | 53,520,516 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,888,590 | -15.04% | 12,816,809 | 10,019,927 | 10,166,563 | 10,746,311 |
| Accounts Receivable | 6,072,291 | 26.83% | 4,787,767 | 5,409,237 | 3,812,056 | 3,085,253 |
| Inventories | 6,316,753 | -0.12% | 6,324,286 | 8,163,719 | 6,430,336 | 3,129,245 |
| Other Current Assets | 10,989,004 | 31.49% | 8,357,565 | 11,034,596 | 11,420,568 | 7,498,034 |
| 34,266,638 | 6.13% | 32,286,427 | 34,627,478 | 31,829,523 | 24,458,844 | |
Current Liabilities | ||||||
| Short-term Loans | 142,338 | 0.16% | 142,115 | 250,121 | 650,646 | 1,392,526 |
| Notes Payable | 5,260,737 | -2.18% | 5,377,708 | 4,149,850 | 4,494,792 | 2,368,005 |
| Accounts Payable | 12,355,293 | 1.97% | 12,116,767 | 11,225,816 | 12,081,289 | 6,572,264 |
| Other Current Liabilities | 11,283,513 | 14.12% | 9,887,822 | 6,698,308 | 5,793,355 | 10,110,864 |
| 29,041,880 | 5.51% | 27,524,412 | 22,324,095 | 23,020,082 | 20,443,660 | |
| Net Current Assets | 5,224,758 | 9.72% | 4,762,015 | 12,303,384 | 8,809,440 | 4,015,183 |
| Total Assets Less Current Liabilities | 95,775,033 | -2.34% | 98,073,114 | 102,738,949 | 85,292,840 | 57,535,699 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,805,134 | 5.78% | 43,302,646 | 35,481,708 | 31,911,171 | 12,633,301 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,202,752 | -1.18% | 8,300,358 | 7,020,128 | 6,321,828 | 3,232,619 |
| 54,007,886 | 4.66% | 51,603,004 | 42,501,836 | 38,232,999 | 15,865,920 | |
Total Equity | ||||||
| Share Capital | 4,043,116 | 0.00% | 4,043,116 | 4,043,116 | 3,233,789 | 3,231,734 |
| Reserves | 22,642,796 | -15.71% | 26,863,556 | 37,440,631 | 34,383,909 | 28,440,552 |
| Shareholders' Equity | 26,685,912 | -13.66% | 30,906,672 | 41,483,747 | 37,617,698 | 31,672,286 |
| Non-controlling Interests | 15,081,236 | -3.10% | 15,563,437 | 18,753,365 | 9,442,143 | 9,997,493 |
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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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