| 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 | 161,308 | 6.86% | 150,956 | 122,345 | 167,344 | 196,406 |
| Investment Properties | 6,565 | -16.52% | 7,864 | 7,484 | 8,110 | 11,790 |
| Fixed Assets | 1,054,972 | 8.53% | 972,048 | 737,984 | 706,154 | 700,122 |
| Construction in Progress | 529,794 | -14.66% | 620,770 | 799,746 | 672,507 | 445,679 |
| Intangible Assets | 378,378 | -3.88% | 393,662 | 412,322 | 450,362 | 275,638 |
| Goodwill | 66,557 | 0.00% | 66,557 | 66,557 | 66,557 | 57,603 |
| Other Non-current Assets | 686,839 | -26.99% | 940,722 | 713,818 | 554,243 | 659,071 |
| 2,884,413 | -8.51% | 3,152,579 | 2,860,254 | 2,625,277 | 2,346,309 | |
Current Assets | ||||||
| Cash & Bank Balances | 281,510 | 12.51% | 250,202 | 299,180 | 260,227 | 324,587 |
| Accounts Receivable | 401,852 | -1.49% | 407,943 | 442,318 | 550,229 | 404,928 |
| Inventories | 284,748 | 12.66% | 252,754 | 297,296 | 235,215 | 210,478 |
| Other Current Assets | 1,273,634 | -14.19% | 1,484,175 | 1,236,302 | 1,279,813 | 970,543 |
| 2,241,744 | -6.40% | 2,395,074 | 2,275,096 | 2,325,483 | 1,910,535 | |
Current Liabilities | ||||||
| Short-term Loans | 71,005 | -- | 0 | 5,003 | 0 | 3,004 |
| Notes Payable | 17,820 | -43.28% | 31,420 | 19,994 | 14,920 | 0 |
| Accounts Payable | 166,897 | -24.43% | 220,857 | 195,026 | 196,784 | 151,013 |
| Other Current Liabilities | 301,078 | -22.29% | 387,423 | 447,563 | 635,377 | 521,785 |
| 556,799 | -12.96% | 639,700 | 667,585 | 847,081 | 675,801 | |
| Net Current Assets | 1,684,944 | -4.01% | 1,755,374 | 1,607,510 | 1,478,403 | 1,234,733 |
| Total Assets Less Current Liabilities | 4,569,357 | -6.90% | 4,907,953 | 4,467,764 | 4,103,680 | 3,581,042 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 157,650 | -8.13% | 171,597 | 167,827 | 171,348 | 179,365 |
| 157,650 | -8.13% | 171,597 | 167,827 | 171,348 | 179,365 | |
Total Equity | ||||||
| Share Capital | 1,670,701 | -0.11% | 1,672,521 | 1,672,554 | 1,676,827 | 1,673,258 |
| Reserves | 2,588,939 | -10.28% | 2,885,494 | 2,451,759 | 2,060,573 | 1,535,332 |
| Shareholders' Equity | 4,259,640 | -6.55% | 4,558,015 | 4,124,313 | 3,737,400 | 3,208,590 |
| Non-controlling Interests | 152,067 | -14.73% | 178,342 | 175,625 | 194,932 | 193,087 |
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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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