| 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 | 191 | 0.00% | 191 | 191 | 191 | 8,418 |
| Investment Properties | 143,991 | 4.66% | 137,581 | 95,173 | 89,368 | 0 |
| Fixed Assets | 2,554,317 | -1.62% | 2,596,481 | 2,688,214 | 2,187,379 | 2,048,846 |
| Construction in Progress | 137,774 | -12.28% | 157,057 | 87,486 | 645,512 | 448,605 |
| Intangible Assets | 476,749 | -1.42% | 483,608 | 492,683 | 464,015 | 412,017 |
| Goodwill | 61,616 | 0.00% | 61,616 | 61,616 | 61,616 | 46,669 |
| Other Non-current Assets | 570,435 | -48.50% | 1,107,579 | 346,757 | 298,083 | 321,510 |
| 3,945,074 | -13.18% | 4,544,114 | 3,772,120 | 3,746,165 | 3,286,066 | |
Current Assets | ||||||
| Cash & Bank Balances | 856,448 | -14.54% | 1,002,145 | 1,914,757 | 1,393,534 | 1,494,985 |
| Accounts Receivable | 1,129,578 | 0.64% | 1,122,361 | 1,044,085 | 1,165,950 | 1,411,180 |
| Inventories | 1,256,370 | 7.74% | 1,166,123 | 1,176,877 | 1,376,719 | 1,570,236 |
| Other Current Assets | 1,359,333 | 136.59% | 574,556 | 428,805 | 797,666 | 583,614 |
| 4,601,730 | 19.06% | 3,865,186 | 4,564,523 | 4,733,869 | 5,060,016 | |
Current Liabilities | ||||||
| Short-term Loans | 256,310 | 457.69% | 45,959 | 60,363 | 70,033 | 30,536 |
| Notes Payable | 781,689 | -37.52% | 1,251,027 | 1,216,674 | 1,737,439 | 1,775,754 |
| Accounts Payable | 461,438 | 14.80% | 401,949 | 367,332 | 501,659 | 530,525 |
| Other Current Liabilities | 1,248,888 | 42.09% | 878,965 | 861,679 | 720,631 | 733,496 |
| 2,748,325 | 6.61% | 2,577,900 | 2,506,048 | 3,029,762 | 3,070,310 | |
| Net Current Assets | 1,853,405 | 43.98% | 1,287,286 | 2,058,476 | 1,704,107 | 1,989,705 |
| Total Assets Less Current Liabilities | 5,798,479 | -0.56% | 5,831,400 | 5,830,595 | 5,450,272 | 5,275,771 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 203,223 | -4.18% | 212,098 | 307,821 | 319,383 | 217,768 |
| 203,223 | -4.18% | 212,098 | 307,821 | 319,383 | 217,768 | |
Total Equity | ||||||
| Share Capital | 1,229,094 | 0.00% | 1,229,094 | 1,229,094 | 1,235,154 | 1,235,384 |
| Reserves | 4,217,907 | -0.56% | 4,241,649 | 4,146,487 | 3,798,005 | 3,822,619 |
| Shareholders' Equity | 5,447,001 | -0.43% | 5,470,743 | 5,375,580 | 5,033,159 | 5,058,003 |
| Non-controlling Interests | 148,256 | -0.20% | 148,559 | 147,194 | 97,730 | 0 |
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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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