| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 36,046 | -3.14% | 37,213 | 39,547 | 41,609 | 41,244 |
| Fixed Assets | 1,974,787 | 9.57% | 1,802,339 | 1,341,367 | 1,422,796 | 962,228 |
| Construction in Progress | 492,750 | 11.69% | 441,178 | 508,223 | 193,547 | 386,130 |
| Intangible Assets | 189,916 | 13.46% | 167,393 | 162,804 | 140,163 | 147,920 |
| Goodwill | 5,907 | 0.00% | 5,907 | 5,907 | 5,907 | 5,907 |
| Other Non-current Assets | 259,074 | 208.11% | 84,086 | 76,970 | 128,724 | 55,692 |
| 2,958,480 | 16.56% | 2,538,116 | 2,134,819 | 1,932,746 | 1,599,121 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,047,870 | -6.11% | 3,246,270 | 2,517,063 | 3,507,599 | 1,110,029 |
| Accounts Receivable | 1,253,124 | 35.86% | 922,362 | 849,419 | 760,002 | 563,347 |
| Inventories | 1,126,787 | 23.61% | 911,597 | 711,380 | 611,927 | 719,087 |
| Other Current Assets | 710,472 | -26.84% | 971,166 | 1,377,997 | 441,693 | 350,168 |
| 6,138,253 | 1.44% | 6,051,395 | 5,455,859 | 5,321,220 | 2,742,631 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 90,095 | 0 |
| Notes Payable | 292,074 | -18.42% | 358,006 | 288,316 | 383,820 | 289,396 |
| Accounts Payable | 1,384,152 | 84.81% | 748,940 | 528,698 | 508,282 | 677,362 |
| Other Current Liabilities | 234,197 | 60.98% | 145,486 | 101,910 | 81,635 | 225,012 |
| 1,910,424 | 52.54% | 1,252,432 | 918,924 | 1,063,831 | 1,191,771 | |
| Net Current Assets | 4,227,829 | -11.90% | 4,798,964 | 4,536,935 | 4,257,389 | 1,550,860 |
| Total Assets Less Current Liabilities | 7,186,309 | -2.05% | 7,337,080 | 6,671,754 | 6,190,135 | 3,149,980 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 53,850 | 51,450 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 408,302 | 7.89% | 378,438 | 287,230 | 224,122 | 193,366 |
| 408,302 | 7.89% | 378,438 | 287,230 | 277,972 | 244,816 | |
Total Equity | ||||||
| Share Capital | 451,053 | 0.00% | 451,053 | 451,053 | 322,181 | 209,067 |
| Reserves | 5,917,764 | -2.00% | 6,038,357 | 5,582,884 | 5,296,571 | 2,296,716 |
| Shareholders' Equity | 6,368,817 | -1.86% | 6,489,410 | 6,033,937 | 5,618,751 | 2,505,782 |
| Non-controlling Interests | 409,190 | -12.80% | 469,231 | 350,587 | 293,411 | 399,382 |
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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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