| 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 | 106,092 | 29.95% | 81,643 | 44,443 | 84,196 | 68,984 |
| Investment Properties | 20,022 | -13.80% | 23,227 | 25,397 | 14,936 | 21,729 |
| Fixed Assets | 6,186,867 | 7.92% | 5,732,811 | 5,861,850 | 5,343,454 | 2,768,813 |
| Construction in Progress | 1,792,907 | -18.29% | 2,194,221 | 1,747,070 | 881,573 | 1,699,879 |
| Intangible Assets | 627,071 | 9.65% | 571,896 | 573,471 | 449,196 | 370,320 |
| Goodwill | 9,399 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 939,051 | 42.28% | 659,999 | 1,282,419 | 1,261,768 | 1,046,961 |
| 9,681,410 | 4.51% | 9,263,795 | 9,534,651 | 8,035,124 | 5,976,687 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,461,145 | 26.39% | 1,947,263 | 1,968,244 | 2,605,136 | 1,569,390 |
| Accounts Receivable | 688,385 | 176.66% | 248,823 | 394,683 | 362,249 | 166,957 |
| Inventories | 1,460,955 | 11.07% | 1,315,347 | 1,446,482 | 1,212,505 | 718,963 |
| Other Current Assets | 2,661,429 | -3.76% | 2,765,287 | 1,719,565 | 1,405,502 | 1,601,138 |
| 7,271,913 | 15.86% | 6,276,719 | 5,528,974 | 5,585,393 | 4,056,448 | |
Current Liabilities | ||||||
| Short-term Loans | 2,409,606 | 23.11% | 1,957,215 | 1,710,564 | 659,298 | 913,609 |
| Notes Payable | 534,812 | -19.82% | 667,050 | 848,934 | 1,150,622 | 1,084,480 |
| Accounts Payable | 1,584,876 | 22.19% | 1,297,049 | 1,374,380 | 990,578 | 1,033,379 |
| Other Current Liabilities | 1,048,897 | -15.42% | 1,240,098 | 1,047,729 | 1,009,560 | 971,038 |
| 5,578,191 | 8.07% | 5,161,412 | 4,981,606 | 3,810,058 | 4,002,505 | |
| Net Current Assets | 1,693,722 | 51.86% | 1,115,307 | 547,368 | 1,775,334 | 53,942 |
| Total Assets Less Current Liabilities | 11,375,132 | 9.60% | 10,379,102 | 10,082,019 | 9,810,458 | 6,030,629 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,417,812 | 58.57% | 1,524,806 | 1,555,230 | 1,252,111 | 1,223,161 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,027,955 | 0.23% | 1,025,569 | 479,974 | 489,178 | 204,501 |
| 3,445,767 | 35.11% | 2,550,375 | 2,035,204 | 1,741,289 | 1,427,662 | |
Total Equity | ||||||
| Share Capital | 857,057 | 0.00% | 857,057 | 862,946 | 864,045 | 703,205 |
| Reserves | 6,246,310 | 0.71% | 6,201,994 | 6,364,532 | 6,387,608 | 3,354,889 |
| Shareholders' Equity | 7,103,367 | 0.63% | 7,059,051 | 7,227,478 | 7,251,653 | 4,058,094 |
| Non-controlling Interests | 825,998 | 7.32% | 769,677 | 819,337 | 817,516 | 544,874 |
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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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