| 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 | 239,642 | -5.19% | 252,760 | 233,922 | 278,482 | 482,621 |
| Investment Properties | 3,946 | -6.47% | 4,219 | 4,766 | 5,312 | 5,950 |
| Fixed Assets | 1,405,672 | 6.89% | 1,315,120 | 1,296,277 | 1,289,048 | 1,226,830 |
| Construction in Progress | 211,979 | -26.07% | 286,713 | 139,954 | 65,497 | 94,839 |
| Intangible Assets | 383,981 | -2.27% | 392,888 | 362,553 | 285,735 | 255,316 |
| Goodwill | 13,485 | 0.00% | 13,485 | 87,457 | 0 | 0 |
| Other Non-current Assets | 93,021 | 19.73% | 77,693 | 112,909 | 87,339 | 64,571 |
| 2,351,726 | 0.38% | 2,342,879 | 2,237,838 | 2,011,413 | 2,130,126 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,726,421 | -0.35% | 1,732,409 | 3,174,467 | 3,177,470 | 2,410,043 |
| Accounts Receivable | 464,039 | -13.87% | 538,752 | 550,595 | 444,335 | 353,406 |
| Inventories | 795,496 | -16.39% | 951,436 | 1,015,473 | 891,636 | 1,073,046 |
| Other Current Assets | 643,657 | -39.63% | 1,066,187 | 313,266 | 413,935 | 469,576 |
| 3,629,612 | -15.37% | 4,288,784 | 5,053,801 | 4,927,376 | 4,306,070 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -1.34% | 10,136 | 1,350 | 14,016 | 0 |
| Notes Payable | 144,613 | 115.17% | 67,209 | 0 | 0 | 0 |
| Accounts Payable | 416,837 | -4.20% | 435,126 | 496,741 | 438,340 | 385,253 |
| Other Current Liabilities | 710,053 | -10.30% | 791,558 | 962,791 | 902,855 | 1,071,103 |
| 1,281,503 | -1.73% | 1,304,029 | 1,460,882 | 1,355,212 | 1,456,355 | |
| Net Current Assets | 2,348,109 | -21.33% | 2,984,755 | 3,592,919 | 3,572,165 | 2,849,715 |
| Total Assets Less Current Liabilities | 4,699,835 | -11.78% | 5,327,634 | 5,830,758 | 5,583,578 | 4,979,841 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 89,920 | -3.33% | 93,021 | 81,509 | 133,177 | 44,542 |
| 89,920 | -3.33% | 93,021 | 81,509 | 133,177 | 44,542 | |
Total Equity | ||||||
| Share Capital | 1,592,038 | 0.00% | 1,592,038 | 1,592,078 | 1,592,113 | 1,592,113 |
| Reserves | 2,977,461 | -14.95% | 3,500,876 | 4,001,948 | 3,734,927 | 3,315,371 |
| Shareholders' Equity | 4,569,499 | -10.28% | 5,092,914 | 5,594,026 | 5,327,040 | 4,907,484 |
| Non-controlling Interests | 40,416 | -71.48% | 141,699 | 155,223 | 123,360 | 27,814 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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