| 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 | 10,615 | -18.13% | 12,965 | 25,003 | 24,538 | 24,143 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,771,119 | -4.13% | 2,890,497 | 3,101,796 | 2,724,303 | 2,549,879 |
| Construction in Progress | 129,001 | 23.81% | 104,189 | 54,106 | 461,014 | 232,928 |
| Intangible Assets | 281,209 | -5.78% | 298,451 | 331,115 | 352,730 | 313,676 |
| Goodwill | 675,198 | 0.00% | 675,198 | 692,537 | 716,052 | 716,052 |
| Other Non-current Assets | 1,001,172 | -3.25% | 1,034,765 | 910,237 | 995,686 | 964,359 |
| 4,868,313 | -2.95% | 5,016,065 | 5,114,793 | 5,274,323 | 4,801,037 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,326,554 | 1.56% | 1,306,189 | 1,573,637 | 1,206,227 | 1,315,965 |
| Accounts Receivable | 2,619,782 | -1.37% | 2,656,082 | 2,722,728 | 3,372,289 | 3,506,551 |
| Inventories | 1,612,955 | -7.80% | 1,749,383 | 1,960,860 | 2,213,801 | 1,304,512 |
| Other Current Assets | 472,802 | 8.09% | 437,397 | 463,014 | 593,024 | 679,236 |
| 6,032,094 | -1.90% | 6,149,051 | 6,720,238 | 7,385,341 | 6,806,263 | |
Current Liabilities | ||||||
| Short-term Loans | 10,007 | -38.38% | 16,240 | 23,175 | 231,469 | 293,791 |
| Notes Payable | 31,135 | -31.12% | 45,205 | 47,329 | 35,590 | 15,152 |
| Accounts Payable | 575,198 | -9.12% | 632,941 | 666,123 | 849,185 | 589,843 |
| Other Current Liabilities | 903,948 | -2.46% | 926,763 | 828,220 | 1,561,661 | 1,159,469 |
| 1,520,288 | -6.22% | 1,621,148 | 1,564,848 | 2,677,905 | 2,058,256 | |
| Net Current Assets | 4,511,806 | -0.36% | 4,527,903 | 5,155,391 | 4,707,436 | 4,748,007 |
| Total Assets Less Current Liabilities | 9,380,119 | -1.72% | 9,543,969 | 10,270,184 | 9,981,760 | 9,549,045 |
Non-current Liabilities | ||||||
| Long-term Loans | 394,749 | -25.40% | 529,169 | 658,683 | 747,216 | 853,001 |
| Bonds Payable | 0 | -- | 0 | 598,562 | 598,038 | 605,094 |
| Other Non-current Liabilities | 197,294 | -8.76% | 216,245 | 145,176 | 173,971 | 138,570 |
| 592,043 | -20.58% | 745,413 | 1,402,421 | 1,519,225 | 1,596,665 | |
Total Equity | ||||||
| Share Capital | 3,004,155 | 0.00% | 3,004,155 | 3,004,155 | 3,004,155 | 3,004,155 |
| Reserves | 5,632,018 | -0.14% | 5,639,737 | 5,705,909 | 5,285,508 | 4,768,734 |
| Shareholders' Equity | 8,636,172 | -0.09% | 8,643,892 | 8,710,064 | 8,289,662 | 7,772,889 |
| Non-controlling Interests | 151,904 | -1.78% | 154,664 | 157,699 | 172,872 | 179,491 |
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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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