| 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 | 9,274 | -14.53% | 10,850 | 14,157 | 15,979 | 17,113 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,596,409 | 15.96% | 1,376,713 | 1,386,461 | 810,633 | 657,723 |
| Construction in Progress | 232,195 | -40.60% | 390,877 | 264,937 | 429,970 | 103,215 |
| Intangible Assets | 154,123 | -0.28% | 154,562 | 161,767 | 165,631 | 99,351 |
| Goodwill | 131,365 | 0.00% | 131,365 | 226,566 | 360,989 | 232,433 |
| Other Non-current Assets | 150,100 | -0.49% | 150,840 | 99,911 | 46,430 | 37,704 |
| 2,273,465 | 2.63% | 2,215,207 | 2,153,798 | 1,829,632 | 1,147,539 | |
Current Assets | ||||||
| Cash & Bank Balances | 297,389 | 18.66% | 250,629 | 247,025 | 530,906 | 399,009 |
| Accounts Receivable | 262,659 | 10.54% | 237,611 | 326,089 | 254,094 | 180,453 |
| Inventories | 313,095 | -11.56% | 354,029 | 376,709 | 333,765 | 220,555 |
| Other Current Assets | 169,132 | 24.69% | 135,646 | 87,535 | 58,937 | 317,021 |
| 1,042,274 | 6.58% | 977,916 | 1,037,358 | 1,177,702 | 1,117,038 | |
Current Liabilities | ||||||
| Short-term Loans | 581,186 | -9.85% | 644,665 | 511,853 | 425,345 | 321,903 |
| Notes Payable | 2,723 | -96.22% | 71,990 | 51,879 | 70,513 | 0 |
| Accounts Payable | 302,832 | 15.05% | 263,212 | 341,241 | 179,854 | 147,350 |
| Other Current Liabilities | 375,060 | 39.36% | 269,135 | 86,048 | 95,791 | 164,484 |
| 1,261,801 | 1.02% | 1,249,003 | 991,020 | 771,503 | 633,737 | |
| Net Current Assets | (219,527) | -19.02% | (271,087) | 46,338 | 406,199 | 483,300 |
| Total Assets Less Current Liabilities | 2,053,938 | 5.65% | 1,944,120 | 2,200,136 | 2,235,831 | 1,630,840 |
Non-current Liabilities | ||||||
| Long-term Loans | 382,519 | 12.88% | 338,875 | 424,538 | 214,200 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 124,890 | 79.75% | 69,479 | 53,392 | 65,792 | 46,086 |
| 507,409 | 24.26% | 408,353 | 477,929 | 279,992 | 46,086 | |
Total Equity | ||||||
| Share Capital | 325,468 | 0.00% | 325,468 | 327,958 | 327,958 | 233,755 |
| Reserves | 978,716 | 0.56% | 973,304 | 1,156,135 | 1,405,783 | 1,350,998 |
| Shareholders' Equity | 1,304,184 | 0.42% | 1,298,772 | 1,484,093 | 1,733,740 | 1,584,754 |
| Non-controlling Interests | 242,345 | 2.26% | 236,994 | 238,114 | 222,099 | 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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