| 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 | 373,655 | 0.51% | 371,745 | 369,608 | 351,864 | 284,860 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,745,119 | 24.58% | 3,006,226 | 2,561,160 | 2,099,727 | 1,516,143 |
| Construction in Progress | 452,972 | -49.33% | 893,941 | 445,206 | 166,537 | 265,494 |
| Intangible Assets | 444,984 | 1.62% | 437,879 | 418,829 | 397,795 | 312,047 |
| Goodwill | 0 | -- | 0 | 7,415 | 7,743 | 7,313 |
| Other Non-current Assets | 1,776,232 | 4.32% | 1,702,691 | 1,246,796 | 1,315,258 | 1,152,454 |
| 6,792,964 | 5.93% | 6,412,480 | 5,049,015 | 4,338,925 | 3,538,311 | |
Current Assets | ||||||
| Cash & Bank Balances | 894,578 | -38.22% | 1,448,083 | 775,316 | 1,275,611 | 1,114,545 |
| Accounts Receivable | 8,736,933 | -10.65% | 9,778,455 | 9,603,717 | 7,168,092 | 4,463,588 |
| Inventories | 6,994,440 | 46.04% | 4,789,304 | 3,696,466 | 3,259,943 | 3,416,151 |
| Other Current Assets | 7,058,659 | -4.83% | 7,416,996 | 2,358,812 | 1,971,516 | 1,223,433 |
| 23,684,610 | 1.07% | 23,432,838 | 16,434,311 | 13,675,161 | 10,217,717 | |
Current Liabilities | ||||||
| Short-term Loans | 345,939 | -49.61% | 686,546 | 279,157 | 201,293 | 399,171 |
| Notes Payable | 3,476,386 | -2.59% | 3,568,816 | 2,779,030 | 2,695,246 | 912,224 |
| Accounts Payable | 5,903,469 | 4.79% | 5,633,548 | 5,241,052 | 4,112,903 | 3,432,980 |
| Other Current Liabilities | 3,873,396 | 4.82% | 3,695,182 | 2,553,568 | 1,713,234 | 1,406,593 |
| 13,599,191 | 0.11% | 13,584,092 | 10,852,807 | 8,722,676 | 6,150,968 | |
| Net Current Assets | 10,085,419 | 2.40% | 9,848,747 | 5,581,504 | 4,952,486 | 4,066,749 |
| Total Assets Less Current Liabilities | 16,878,383 | 3.80% | 16,261,227 | 10,630,518 | 9,291,411 | 7,605,060 |
Non-current Liabilities | ||||||
| Long-term Loans | 248,626 | -2.50% | 255,008 | 219,417 | 770,674 | 574,254 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 401,212 | -9.54% | 443,540 | 645,561 | 460,601 | 487,225 |
| 649,839 | -6.97% | 698,548 | 864,978 | 1,231,275 | 1,061,478 | |
Total Equity | ||||||
| Share Capital | 596,809 | -0.01% | 596,843 | 554,959 | 555,023 | 555,274 |
| Reserves | 15,474,463 | 4.41% | 14,821,258 | 9,088,312 | 7,397,260 | 5,922,319 |
| Shareholders' Equity | 16,071,272 | 4.24% | 15,418,100 | 9,643,271 | 7,952,283 | 6,477,593 |
| Non-controlling Interests | 157,273 | 8.78% | 144,578 | 122,269 | 107,853 | 65,988 |
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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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