| 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 | 137,750 | -2.25% | 140,919 | 140,788 | 81,047 | 79,494 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 533,555 | 50.25% | 355,109 | 316,818 | 315,479 | 47,988 |
| Construction in Progress | 161,328 | 43.20% | 112,656 | 82,306 | 10,664 | 146,734 |
| Intangible Assets | 116,460 | 6.71% | 109,141 | 107,260 | 110,364 | 113,187 |
| Goodwill | 20,206 | 0.37% | 20,131 | 20,131 | 30,811 | 0 |
| Other Non-current Assets | 176,799 | 2.85% | 171,897 | 135,837 | 98,306 | 80,182 |
| 1,146,097 | 25.96% | 909,854 | 803,141 | 646,670 | 467,586 | |
Current Assets | ||||||
| Cash & Bank Balances | 428,634 | 20.95% | 354,379 | 797,709 | 411,128 | 1,038,049 |
| Accounts Receivable | 654,253 | 0.96% | 648,059 | 341,346 | 521,110 | 391,175 |
| Inventories | 553,150 | 64.70% | 335,856 | 324,668 | 299,305 | 267,619 |
| Other Current Assets | 583,354 | 7.79% | 541,206 | 462,187 | 722,754 | 280,902 |
| 2,219,392 | 18.08% | 1,879,501 | 1,925,910 | 1,954,297 | 1,977,745 | |
Current Liabilities | ||||||
| Short-term Loans | 261,438 | 87.37% | 139,529 | 185,637 | 0 | 0 |
| Notes Payable | 77,024 | 56.90% | 49,092 | 15,601 | 0 | 0 |
| Accounts Payable | 268,319 | 48.01% | 181,285 | 185,993 | 196,307 | 198,581 |
| Other Current Liabilities | 295,832 | 106.07% | 143,562 | 138,308 | 168,654 | 158,214 |
| 902,613 | 75.79% | 513,468 | 525,540 | 364,961 | 356,794 | |
| Net Current Assets | 1,316,778 | -3.61% | 1,366,032 | 1,400,370 | 1,589,335 | 1,620,951 |
| Total Assets Less Current Liabilities | 2,462,876 | 8.22% | 2,275,886 | 2,203,510 | 2,236,006 | 2,088,537 |
Non-current Liabilities | ||||||
| Long-term Loans | 25,000 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -100.00% | 389,533 | 458,663 | 436,613 | 414,631 |
| Other Non-current Liabilities | 42,876 | -0.10% | 42,917 | 54,870 | 53,776 | 49,275 |
| 67,876 | -84.30% | 432,451 | 513,532 | 490,389 | 463,906 | |
Total Equity | ||||||
| Share Capital | 158,503 | 11.17% | 142,576 | 139,124 | 139,380 | 139,688 |
| Reserves | 2,020,468 | 21.49% | 1,663,059 | 1,503,268 | 1,564,726 | 1,458,209 |
| Shareholders' Equity | 2,178,970 | 20.68% | 1,805,635 | 1,642,392 | 1,704,106 | 1,597,897 |
| Non-controlling Interests | 216,030 | 471.49% | 37,801 | 47,586 | 41,511 | 26,734 |
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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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