| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 284,020 | 47.28% | 192,845 | 212,494 | 21,589 | 22,695 |
| Investment Properties | 2,050 | -7.91% | 2,226 | 2,577 | 21,454 | 22,315 |
| Fixed Assets | 4,650,179 | 22.65% | 3,791,545 | 3,428,468 | 2,672,953 | 2,211,695 |
| Construction in Progress | 2,239,001 | 3.33% | 2,166,777 | 2,187,301 | 801,359 | 803,120 |
| Intangible Assets | 862,751 | 2.15% | 844,607 | 968,591 | 783,401 | 731,481 |
| Goodwill | 331,975 | 0.00% | 331,975 | 333,630 | 340,133 | 340,133 |
| Other Non-current Assets | 421,653 | 111.50% | 199,364 | 204,784 | 117,005 | 195,497 |
| 8,791,629 | 16.76% | 7,529,338 | 7,337,846 | 4,757,893 | 4,326,936 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,017,678 | 22.03% | 3,292,467 | 3,024,967 | 3,006,807 | 1,985,962 |
| Accounts Receivable | 3,143,609 | 11.16% | 2,828,038 | 2,746,929 | 2,444,491 | 1,589,499 |
| Inventories | 4,342,333 | 12.05% | 3,875,222 | 3,377,655 | 3,085,150 | 2,432,520 |
| Other Current Assets | 2,297,513 | 1.53% | 2,262,786 | 1,864,050 | 1,758,864 | 2,425,933 |
| 13,801,133 | 12.58% | 12,258,513 | 11,013,601 | 10,295,312 | 8,433,914 | |
Current Liabilities | ||||||
| Short-term Loans | 1,819,348 | 12.76% | 1,613,431 | 1,594,353 | 1,385,295 | 1,166,336 |
| Notes Payable | 3,988,024 | 2.46% | 3,892,225 | 3,490,639 | 3,349,027 | 2,300,213 |
| Accounts Payable | 640,850 | -5.88% | 680,911 | 841,602 | 754,244 | 838,315 |
| Other Current Liabilities | 1,927,907 | 4.22% | 1,849,834 | 1,177,945 | 864,660 | 945,995 |
| 8,376,129 | 4.23% | 8,036,401 | 7,104,538 | 6,353,226 | 5,250,859 | |
| Net Current Assets | 5,425,003 | 28.49% | 4,222,112 | 3,909,063 | 3,942,087 | 3,183,055 |
| Total Assets Less Current Liabilities | 14,216,632 | 20.98% | 11,751,450 | 11,246,908 | 8,699,980 | 7,509,991 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,410,140 | 34.77% | 2,530,428 | 2,565,473 | 1,821,157 | 1,397,535 |
| Bonds Payable | 360,740 | 1.82% | 354,287 | 340,635 | 327,018 | 0 |
| Other Non-current Liabilities | 1,291,000 | 10.68% | 1,166,399 | 1,308,471 | 171,837 | 211,607 |
| 5,061,881 | 24.95% | 4,051,114 | 4,214,579 | 2,320,013 | 1,609,141 | |
Total Equity | ||||||
| Share Capital | 442,850 | 63.26% | 271,250 | 271,250 | 271,250 | 271,250 |
| Reserves | 6,678,825 | 22.31% | 5,460,576 | 4,699,347 | 4,204,250 | 3,800,337 |
| Shareholders' Equity | 7,121,675 | 24.25% | 5,731,826 | 4,970,597 | 4,475,500 | 4,071,587 |
| Non-controlling Interests | 2,033,077 | 3.28% | 1,968,511 | 2,061,732 | 1,904,467 | 1,829,262 |
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N
: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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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