| 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 | 16,858,359 | -3.29% | 17,431,134 | 15,636,458 | 14,493,903 | 13,657,204 |
| Investment Properties | 105,601 | -2.02% | 107,775 | 125,664 | 147,450 | 180,474 |
| Fixed Assets | 300,430,256 | 18.27% | 254,013,993 | 263,048,805 | 246,683,587 | 232,763,516 |
| Construction in Progress | 137,669,959 | -12.22% | 156,831,099 | 85,051,506 | 56,323,900 | 68,299,405 |
| Intangible Assets | 10,116,991 | 5.82% | 9,560,904 | 6,662,639 | 5,445,847 | 5,205,320 |
| Goodwill | 480,669 | 14.65% | 419,243 | 419,243 | 419,243 | 419,243 |
| Other Non-current Assets | 52,785,383 | 19.03% | 44,347,575 | 27,876,914 | 18,949,002 | 17,985,844 |
| 518,447,217 | 7.40% | 482,711,722 | 398,821,229 | 342,462,931 | 338,511,008 | |
Current Assets | ||||||
| Cash & Bank Balances | 19,503,948 | -6.50% | 20,860,179 | 17,026,296 | 15,740,023 | 14,840,775 |
| Accounts Receivable | 8,344,291 | 15.23% | 7,241,310 | 9,107,070 | 11,826,588 | 14,937,561 |
| Inventories | 24,298,351 | 8.04% | 22,490,733 | 20,350,164 | 20,572,514 | 17,775,458 |
| Other Current Assets | 20,622,458 | -8.74% | 22,598,592 | 26,227,840 | 24,648,300 | 22,951,115 |
| 72,769,049 | -0.58% | 73,190,813 | 72,711,370 | 72,787,426 | 70,504,910 | |
Current Liabilities | ||||||
| Short-term Loans | 51,723,466 | 16.76% | 44,298,384 | 17,734,749 | 14,254,614 | 11,930,482 |
| Notes Payable | 4,651,210 | -30.44% | 6,686,402 | 6,664,549 | 6,832,626 | 5,094,228 |
| Accounts Payable | 20,818,495 | 0.97% | 20,618,141 | 20,600,855 | 23,436,997 | 22,967,702 |
| Other Current Liabilities | 52,412,849 | 5.26% | 49,794,406 | 37,699,904 | 32,863,327 | 36,140,024 |
| 129,606,020 | 6.76% | 121,397,333 | 82,700,057 | 77,387,564 | 76,132,435 | |
| Net Current Assets | (56,836,971) | 17.90% | (48,206,520) | (9,988,687) | (4,600,138) | (5,627,525) |
| Total Assets Less Current Liabilities | 461,610,246 | 6.24% | 434,505,202 | 388,832,542 | 337,862,793 | 332,883,483 |
Non-current Liabilities | ||||||
| Long-term Loans | 249,736,262 | 12.65% | 221,683,996 | 191,999,219 | 159,268,304 | 160,074,950 |
| Bonds Payable | 11,705,305 | 21.09% | 9,666,398 | 2,396,804 | 2,497,316 | 4,492,067 |
| Other Non-current Liabilities | 12,433,266 | 5.27% | 11,811,027 | 11,491,778 | 10,793,226 | 10,383,514 |
| 273,874,833 | 12.63% | 243,161,422 | 205,887,801 | 172,558,846 | 174,950,531 | |
Total Equity | ||||||
| Share Capital | 50,498,806 | 0.00% | 50,498,611 | 50,498,611 | 50,498,611 | 50,498,611 |
| Reserves | 73,231,471 | -8.17% | 79,747,670 | 78,086,520 | 62,737,284 | 56,527,692 |
| Shareholders' Equity | 123,730,277 | -5.00% | 130,246,281 | 128,585,131 | 113,235,895 | 107,026,304 |
| Non-controlling Interests | 64,005,136 | 4.76% | 61,097,499 | 54,359,610 | 52,068,052 | 50,906,648 |
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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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