| 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 | 323,013 | 1.10% | 319,496 | 196,427 | 165,581 | 113,347 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,815,544 | 5.00% | 3,634,002 | 2,072,823 | 1,830,084 | 1,590,890 |
| Construction in Progress | 681,069 | -15.61% | 807,066 | 1,674,225 | 895,122 | 352,386 |
| Intangible Assets | 997,200 | 45.37% | 685,977 | 481,846 | 395,796 | 380,746 |
| Goodwill | 266,272 | 1.48% | 262,381 | 231,803 | 89,949 | 94,712 |
| Other Non-current Assets | 8,359,180 | 8.93% | 7,673,863 | 3,858,185 | 1,336,206 | 4,551,379 |
| 14,442,278 | 7.92% | 13,382,786 | 8,515,310 | 4,712,738 | 7,083,461 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,878,382 | -41.31% | 4,904,077 | 4,717,677 | 4,741,721 | 4,998,038 |
| Accounts Receivable | 576,430 | 37.21% | 420,107 | 295,839 | 205,754 | 166,731 |
| Inventories | 3,848,160 | 66.24% | 2,314,804 | 2,238,319 | 1,857,114 | 2,382,526 |
| Other Current Assets | 2,949,220 | 78.90% | 1,648,507 | 6,038,456 | 8,631,168 | 877,010 |
| 10,252,191 | 10.39% | 9,287,495 | 13,290,290 | 15,435,757 | 8,424,305 | |
Current Liabilities | ||||||
| Short-term Loans | 3,707,404 | 36.92% | 2,707,675 | 2,545,386 | 1,967,362 | 1,076,036 |
| Notes Payable | 254,920 | 85.62% | 137,338 | 257,009 | 271,962 | 337,591 |
| Accounts Payable | 4,370,887 | 50.22% | 2,909,578 | 2,966,850 | 2,608,344 | 2,651,552 |
| Other Current Liabilities | 2,833,615 | -3.33% | 2,931,107 | 2,661,333 | 2,537,164 | 2,329,274 |
| 11,166,826 | 28.57% | 8,685,699 | 8,430,578 | 7,384,832 | 6,394,454 | |
| Net Current Assets | (914,635) | -251.98% | 601,797 | 4,859,712 | 8,050,925 | 2,029,851 |
| Total Assets Less Current Liabilities | 13,527,643 | -3.27% | 13,984,582 | 13,375,022 | 12,763,662 | 9,113,312 |
Non-current Liabilities | ||||||
| Long-term Loans | 138,787 | -75.39% | 564,033 | 203,428 | 100,083 | 200,150 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 271,282 | -8.20% | 295,512 | 304,853 | 492,836 | 383,084 |
| 410,069 | -52.29% | 859,546 | 508,281 | 592,919 | 583,234 | |
Total Equity | ||||||
| Share Capital | 696,017 | 0.00% | 696,017 | 701,239 | 701,239 | 666,550 |
| Reserves | 11,954,138 | -0.38% | 11,999,694 | 11,772,148 | 11,240,214 | 7,689,041 |
| Shareholders' Equity | 12,650,154 | -0.36% | 12,695,711 | 12,473,387 | 11,941,453 | 8,355,591 |
| Non-controlling Interests | 467,419 | 8.87% | 429,326 | 393,354 | 229,291 | 174,488 |
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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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