| 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 | 288,259 | -35.64% | 447,902 | 547,352 | 835,545 | 472,285 |
| Investment Properties | 1,117,171 | -1.44% | 1,133,448 | 1,196,280 | 1,235,412 | 1,048,440 |
| Fixed Assets | 2,175,556 | -2.32% | 2,227,144 | 1,862,000 | 1,394,740 | 1,056,877 |
| Construction in Progress | 58,296 | 1,260.15% | 4,286 | 290,847 | 405,053 | 487,481 |
| Intangible Assets | 497,022 | -3.82% | 516,767 | 507,791 | 506,370 | 413,990 |
| Goodwill | 55,738 | 0.00% | 55,738 | 55,738 | 154,276 | 20,539 |
| Other Non-current Assets | 583,038 | -1.14% | 589,742 | 760,039 | 536,357 | 523,809 |
| 4,775,081 | -4.02% | 4,975,027 | 5,220,046 | 5,067,755 | 4,023,421 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,413,103 | -3.30% | 3,529,696 | 3,840,666 | 3,613,432 | 3,754,223 |
| Accounts Receivable | 1,597,440 | -12.64% | 1,828,640 | 1,837,758 | 1,855,988 | 1,073,192 |
| Inventories | 1,545,368 | -0.44% | 1,552,133 | 1,398,802 | 1,903,017 | 1,706,754 |
| Other Current Assets | 3,387,799 | 8.31% | 3,127,771 | 3,655,535 | 3,512,971 | 3,383,221 |
| 9,943,710 | -0.94% | 10,038,241 | 10,732,761 | 10,885,408 | 9,917,390 | |
Current Liabilities | ||||||
| Short-term Loans | 72,019 | -55.55% | 162,036 | 545,331 | 903,945 | 349,498 |
| Notes Payable | 1,294,235 | 5.11% | 1,231,316 | 1,611,421 | 1,321,317 | 1,089,482 |
| Accounts Payable | 3,393,112 | -4.11% | 3,538,657 | 3,734,253 | 3,721,610 | 2,995,201 |
| Other Current Liabilities | 2,812,762 | -7.43% | 3,038,444 | 3,405,542 | 3,363,849 | 3,307,834 |
| 7,572,129 | -5.00% | 7,970,454 | 9,296,547 | 9,310,721 | 7,742,015 | |
| Net Current Assets | 2,371,581 | 14.69% | 2,067,786 | 1,436,214 | 1,574,687 | 2,175,375 |
| Total Assets Less Current Liabilities | 7,146,662 | 1.47% | 7,042,813 | 6,656,259 | 6,642,442 | 6,198,796 |
Non-current Liabilities | ||||||
| Long-term Loans | 454,940 | -1.11% | 460,069 | 427,053 | 628,080 | 348,476 |
| Bonds Payable | 1,111,028 | 2.35% | 1,085,495 | 1,047,519 | 1,005,910 | 964,061 |
| Other Non-current Liabilities | 957,915 | 21.97% | 785,397 | 829,576 | 889,858 | 872,397 |
| 2,523,883 | 8.28% | 2,330,961 | 2,304,148 | 2,523,847 | 2,184,934 | |
Total Equity | ||||||
| Share Capital | 739,207 | 0.00% | 739,205 | 739,203 | 739,202 | 739,201 |
| Reserves | 3,444,927 | -1.02% | 3,480,360 | 3,165,086 | 2,960,784 | 2,898,180 |
| Shareholders' Equity | 4,184,133 | -0.84% | 4,219,565 | 3,904,289 | 3,699,987 | 3,637,381 |
| Non-controlling Interests | 438,646 | -10.90% | 492,288 | 447,823 | 418,608 | 376,481 |
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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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