| 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 | 2,257,031 | 44.39% | 1,563,182 | 1,644,417 | 1,530,617 | 1,324,179 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,606,817 | 3.38% | 4,456,317 | 2,504,947 | 1,769,576 | 1,463,309 |
| Construction in Progress | 125,670 | -65.63% | 365,594 | 1,950,180 | 191,564 | 252,740 |
| Intangible Assets | 155,303 | 7.80% | 144,064 | 128,148 | 125,366 | 158,470 |
| Goodwill | 17,727 | 0.00% | 17,727 | 17,727 | 17,727 | 53,759 |
| Other Non-current Assets | 2,286,340 | 0.43% | 2,276,612 | 2,036,598 | 585,369 | 574,603 |
| 9,448,888 | 7.09% | 8,823,497 | 8,282,018 | 4,220,219 | 3,827,060 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,741,285 | -27.16% | 5,136,006 | 6,335,920 | 2,553,042 | 1,975,234 |
| Accounts Receivable | 2,281,876 | -17.86% | 2,778,149 | 1,665,177 | 554,152 | 729,073 |
| Inventories | 1,170,567 | -9.48% | 1,293,185 | 1,483,894 | 1,302,480 | 933,765 |
| Other Current Assets | 1,235,689 | 5.45% | 1,171,799 | 1,342,359 | 1,609,657 | 1,834,865 |
| 8,429,417 | -18.79% | 10,379,139 | 10,827,350 | 6,019,331 | 5,472,937 | |
Current Liabilities | ||||||
| Short-term Loans | 3,202,047 | 8.56% | 2,949,485 | 2,229,629 | 1,308,914 | 1,541,702 |
| Notes Payable | 1,422,262 | -43.97% | 2,538,388 | 3,636,925 | 1,575,262 | 562,519 |
| Accounts Payable | 3,972,666 | 15.67% | 3,434,441 | 2,748,643 | 1,667,941 | 1,801,941 |
| Other Current Liabilities | 2,570,537 | -18.16% | 3,140,899 | 3,170,811 | 2,392,167 | 2,640,582 |
| 11,167,512 | -7.43% | 12,063,214 | 11,786,008 | 6,944,284 | 6,546,744 | |
| Net Current Assets | (2,738,095) | 62.59% | (1,684,075) | (958,658) | (924,953) | (1,073,806) |
| Total Assets Less Current Liabilities | 6,710,793 | -6.00% | 7,139,423 | 7,323,360 | 3,295,266 | 2,753,253 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 69,979 | 169,861 | 71,038 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,703,063 | 0.36% | 4,686,344 | 4,730,244 | 957,791 | 401,002 |
| 4,703,063 | -1.12% | 4,756,323 | 4,900,105 | 1,028,829 | 401,002 | |
Total Equity | ||||||
| Share Capital | 5,850,316 | 0.00% | 5,850,316 | 5,850,316 | 5,850,316 | 5,850,316 |
| Reserves | (3,842,632) | 10.83% | (3,467,190) | (3,426,069) | (3,583,923) | (3,589,146) |
| Shareholders' Equity | 2,007,685 | -15.75% | 2,383,127 | 2,424,248 | 2,266,394 | 2,261,171 |
| Non-controlling Interests | 45 | -266.67% | (27) | (993) | 43 | 91,081 |
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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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N
: 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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