| 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 | 26,583 | 8.00% | 24,613 | 23,867 | 484 | 536 |
| Investment Properties | 129,807 | -1.55% | 131,851 | 16,481 | 18,201 | 38,454 |
| Fixed Assets | 4,623,504 | -3.23% | 4,777,659 | 3,250,393 | 2,932,684 | 2,308,943 |
| Construction in Progress | 798,421 | 103.53% | 392,288 | 1,496,940 | 1,460,581 | 1,843,586 |
| Intangible Assets | 225,201 | -1.26% | 228,079 | 213,891 | 219,127 | 224,436 |
| Goodwill | 597,384 | 0.00% | 597,384 | 597,384 | 597,384 | 597,384 |
| Other Non-current Assets | 101,433 | -6.29% | 108,245 | 126,635 | 271,299 | 687,790 |
| 6,502,333 | 3.87% | 6,260,119 | 5,725,591 | 5,499,758 | 5,701,129 | |
Current Assets | ||||||
| Cash & Bank Balances | 617,583 | -3.99% | 643,266 | 766,184 | 664,724 | 494,639 |
| Accounts Receivable | 2,455,798 | 12.46% | 2,183,721 | 1,974,399 | 1,333,680 | 1,119,012 |
| Inventories | 2,328,458 | 20.36% | 1,934,574 | 1,518,289 | 1,552,461 | 1,870,479 |
| Other Current Assets | 2,244,536 | 36.72% | 1,641,713 | 1,334,355 | 1,960,017 | 2,139,226 |
| 7,646,375 | 19.41% | 6,403,275 | 5,593,227 | 5,510,883 | 5,623,357 | |
Current Liabilities | ||||||
| Short-term Loans | 177,066 | 81.87% | 97,360 | 1,001,629 | 1,597,777 | 1,245,879 |
| Notes Payable | 3,032,825 | 28.60% | 2,358,302 | 1,192,534 | 740,955 | 1,300,380 |
| Accounts Payable | 1,627,533 | 16.53% | 1,396,652 | 959,705 | 702,276 | 757,029 |
| Other Current Liabilities | 488,133 | 47.53% | 330,860 | 303,685 | 617,215 | 234,683 |
| 5,325,556 | 27.31% | 4,183,174 | 3,457,553 | 3,658,223 | 3,537,971 | |
| Net Current Assets | 2,320,819 | 4.54% | 2,220,100 | 2,135,674 | 1,852,660 | 2,085,386 |
| Total Assets Less Current Liabilities | 8,823,152 | 4.04% | 8,480,219 | 7,861,265 | 7,352,418 | 7,786,515 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,298 | -- | 0 | 157,118 | 339,356 | 398,439 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 477,141 | -0.57% | 479,891 | 446,179 | 229,445 | 192,834 |
| 503,439 | 4.91% | 479,891 | 603,297 | 568,800 | 591,273 | |
Total Equity | ||||||
| Share Capital | 1,710,017 | 48.21% | 1,153,811 | 1,152,047 | 1,152,047 | 1,152,047 |
| Reserves | 6,249,045 | -3.70% | 6,488,908 | 5,771,610 | 5,299,330 | 5,194,398 |
| Shareholders' Equity | 7,959,062 | 4.14% | 7,642,719 | 6,923,656 | 6,451,377 | 6,346,445 |
| Non-controlling Interests | 360,651 | 0.85% | 357,609 | 334,312 | 332,241 | 848,797 |
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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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