| 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 | 20,353,959 | 6.66% | 19,082,496 | 17,647,212 | 15,485,402 | 7,905,001 |
| Investment Properties | 59,374 | -1.42% | 60,228 | 82,510 | 85,005 | 87,500 |
| Fixed Assets | 280,794,676 | 7.06% | 262,287,302 | 230,903,820 | 131,880,369 | 61,221,365 |
| Construction in Progress | 35,606,548 | 78.44% | 19,954,343 | 34,726,196 | 44,621,935 | 20,277,309 |
| Intangible Assets | 41,062,499 | 6.87% | 38,423,925 | 37,236,261 | 23,223,497 | 17,104,942 |
| Goodwill | 4,427,571 | 0.00% | 4,427,571 | 4,427,571 | 65,914 | 65,914 |
| Other Non-current Assets | 73,402,556 | 7.08% | 68,547,746 | 52,402,654 | 37,695,017 | 23,007,927 |
| 455,707,183 | 10.40% | 412,783,611 | 377,426,224 | 253,057,139 | 129,669,958 | |
Current Assets | ||||||
| Cash & Bank Balances | 111,734,283 | 8.76% | 102,738,734 | 109,094,408 | 51,471,263 | 50,457,097 |
| Accounts Receivable | 43,381,542 | -30.37% | 62,298,988 | 61,866,019 | 38,828,494 | 36,251,280 |
| Inventories | 140,839,351 | 21.38% | 116,036,237 | 87,676,748 | 79,107,199 | 43,354,782 |
| Other Current Assets | 94,680,284 | 5.79% | 89,498,285 | 43,484,271 | 71,396,551 | 36,047,030 |
| 390,635,460 | 5.41% | 370,572,244 | 302,121,446 | 240,803,507 | 166,110,189 | |
Current Liabilities | ||||||
| Short-term Loans | 16,107,126 | 33.08% | 12,103,272 | 18,323,216 | 5,153,098 | 10,204,358 |
| Notes Payable | 1,471,593 | -38.27% | 2,383,996 | 4,053,314 | 3,328,419 | 7,331,459 |
| Accounts Payable | 235,214,038 | -2.66% | 241,643,424 | 194,429,817 | 140,437,310 | 73,160,167 |
| Other Current Liabilities | 260,563,035 | 8.63% | 239,854,484 | 236,860,324 | 184,425,734 | 80,607,960 |
| 513,355,792 | 3.50% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | |
| Net Current Assets | (122,720,332) | -2.15% | (125,412,932) | (151,545,225) | (92,541,054) | (5,193,755) |
| Total Assets Less Current Liabilities | 332,986,851 | 15.87% | 287,370,679 | 225,880,999 | 160,516,085 | 124,476,203 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,496,374 | -33.44% | 8,257,786 | 11,975,139 | 7,593,596 | 8,743,519 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 2,046,439 |
| Other Non-current Liabilities | 82,740,285 | 2.88% | 80,424,684 | 63,443,747 | 31,532,652 | 9,442,036 |
| 88,236,659 | -0.50% | 88,682,470 | 75,418,886 | 39,126,248 | 20,231,994 | |
Total Equity | ||||||
| Share Capital | 3,039,066 | 4.46% | 2,909,266 | 2,911,143 | 2,911,143 | 2,911,143 |
| Reserves | 229,127,297 | 25.66% | 182,341,838 | 135,898,922 | 108,118,156 | 92,158,528 |
| Shareholders' Equity | 232,166,363 | 25.33% | 185,251,104 | 138,810,065 | 111,029,299 | 95,069,671 |
| Non-controlling Interests | 12,583,829 | -6.35% | 13,437,105 | 11,652,048 | 10,360,538 | 9,174,538 |
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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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