| 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 | 2,082,852 | 14.11% | 1,825,308 | 1,539,051 | 1,437,179 | 934,190 |
| Investment Properties | 248,713 | 1.18% | 245,820 | 282,194 | 178,488 | 181,146 |
| Fixed Assets | 5,879,863 | -1.61% | 5,976,080 | 5,037,418 | 4,393,874 | 2,571,421 |
| Construction in Progress | 315,218 | 93.02% | 163,309 | 1,032,764 | 1,241,005 | 689,061 |
| Intangible Assets | 4,564,056 | 11.43% | 4,095,729 | 2,916,651 | 3,116,545 | 2,765,161 |
| Goodwill | 1,134,673 | 0.00% | 1,134,673 | 1,134,673 | 1,134,673 | 1,142,558 |
| Other Non-current Assets | 6,880,946 | 14.94% | 5,986,672 | 5,474,007 | 5,129,440 | 4,818,138 |
| 21,106,321 | 8.64% | 19,427,591 | 17,416,758 | 16,631,204 | 13,101,675 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,863,789 | 57.63% | 2,451,176 | 3,387,380 | 3,562,635 | 4,346,385 |
| Accounts Receivable | 17,246,220 | 5.83% | 16,295,941 | 14,666,453 | 12,165,102 | 9,869,742 |
| Inventories | 3,936,718 | 29.88% | 3,031,004 | 2,846,519 | 2,458,968 | 2,729,105 |
| Other Current Assets | 5,049,140 | 38.28% | 3,651,399 | 3,161,790 | 3,013,214 | 2,812,234 |
| 30,095,867 | 18.35% | 25,429,519 | 24,062,142 | 21,199,919 | 19,757,465 | |
Current Liabilities | ||||||
| Short-term Loans | 2,714,955 | 133.77% | 1,161,359 | 309,655 | 242,723 | 364,012 |
| Notes Payable | 4,054,810 | 14.17% | 3,551,610 | 2,905,274 | 2,776,113 | 2,212,142 |
| Accounts Payable | 7,532,534 | -1.88% | 7,676,900 | 6,162,022 | 5,100,694 | 5,280,409 |
| Other Current Liabilities | 6,651,275 | 7.19% | 6,205,176 | 5,982,096 | 4,788,052 | 4,225,763 |
| 20,953,575 | 12.68% | 18,595,046 | 15,359,048 | 12,907,582 | 12,082,326 | |
| Net Current Assets | 9,142,293 | 33.77% | 6,834,473 | 8,703,094 | 8,292,337 | 7,675,139 |
| Total Assets Less Current Liabilities | 30,248,614 | 15.18% | 26,262,064 | 26,119,852 | 24,923,541 | 20,776,814 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,905,683 | -29.84% | 2,716,236 | 4,672,982 | 4,554,692 | 1,714,101 |
| Bonds Payable | 801,993 | -0.92% | 809,475 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,664,903 | 27.53% | 2,873,869 | 2,731,997 | 2,636,815 | 2,215,649 |
| 6,372,578 | -0.42% | 6,399,580 | 7,404,979 | 7,191,507 | 3,929,750 | |
Total Equity | ||||||
| Share Capital | 2,402,080 | 3.90% | 2,311,847 | 2,311,652 | 2,315,376 | 2,323,753 |
| Reserves | 20,437,526 | 23.99% | 16,482,615 | 15,481,734 | 14,716,909 | 14,076,295 |
| Shareholders' Equity | 22,839,606 | 21.52% | 18,794,462 | 17,793,386 | 17,032,285 | 16,400,048 |
| Non-controlling Interests | 1,036,430 | -2.96% | 1,068,022 | 921,487 | 699,749 | 447,016 |
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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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