| 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 | 315,738 | 3.32% | 305,607 | 329,042 | 332,211 | 308,410 |
| Investment Properties | 68,767 | -4.36% | 71,899 | 76,776 | 92,240 | 76,679 |
| Fixed Assets | 1,758,356 | -5.53% | 1,861,251 | 1,743,629 | 1,855,136 | 1,819,174 |
| Construction in Progress | 959,082 | 340.88% | 217,539 | 357,102 | 183,435 | 51,331 |
| Intangible Assets | 537,799 | 19.82% | 448,846 | 461,065 | 326,471 | 203,191 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 61,611 |
| Other Non-current Assets | 87,930 | 2.93% | 85,428 | 56,066 | 35,268 | 89,120 |
| 3,727,672 | 24.65% | 2,990,570 | 3,023,680 | 2,824,760 | 2,609,516 | |
Current Assets | ||||||
| Cash & Bank Balances | 498,469 | -18.62% | 612,532 | 480,168 | 326,585 | 243,825 |
| Accounts Receivable | 617,631 | -1.90% | 629,576 | 775,337 | 798,620 | 750,508 |
| Inventories | 444,310 | -3.17% | 458,850 | 534,431 | 644,063 | 712,294 |
| Other Current Assets | 486,035 | -22.09% | 623,829 | 406,052 | 301,361 | 399,442 |
| 2,046,445 | -11.97% | 2,324,787 | 2,195,988 | 2,070,629 | 2,106,070 | |
Current Liabilities | ||||||
| Short-term Loans | 631,680 | 21.27% | 520,904 | 410,326 | 410,270 | 645,678 |
| Notes Payable | 0 | -- | 0 | 69,516 | 48,671 | 76,100 |
| Accounts Payable | 676,120 | 112.40% | 318,322 | 451,848 | 588,650 | 606,199 |
| Other Current Liabilities | 96,870 | -9.96% | 107,584 | 145,481 | 118,416 | 91,971 |
| 1,404,670 | 48.36% | 946,810 | 1,077,170 | 1,166,006 | 1,419,948 | |
| Net Current Assets | 641,775 | -53.43% | 1,377,977 | 1,118,818 | 904,622 | 686,122 |
| Total Assets Less Current Liabilities | 4,369,447 | 0.02% | 4,368,547 | 4,142,499 | 3,729,383 | 3,295,638 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,026 | -0.01% | 29,028 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,864 | -9.61% | 31,934 | 38,837 | 24,181 | 27,399 |
| 57,890 | -5.04% | 60,963 | 38,837 | 24,181 | 27,399 | |
Total Equity | ||||||
| Share Capital | 1,500,000 | 0.00% | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
| Reserves | 2,811,557 | 0.14% | 2,807,584 | 2,603,662 | 2,205,202 | 1,768,238 |
| Shareholders' Equity | 4,311,557 | 0.09% | 4,307,584 | 4,103,662 | 3,705,202 | 3,268,238 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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