| 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 | 199,323 | -1.78% | 202,927 | 45,344 | 47,171 | 52,795 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 6,483,130 | 1.46% | 6,389,709 | 5,619,994 | 5,011,191 | 4,362,014 |
| Construction in Progress | 1,602,670 | 30.93% | 1,224,065 | 1,103,118 | 865,011 | 909,371 |
| Intangible Assets | 663,704 | 4.80% | 633,332 | 563,705 | 310,444 | 197,914 |
| Goodwill | 224,255 | 52.33% | 147,216 | 147,216 | 147,216 | 149,271 |
| Other Non-current Assets | 1,163,553 | 5.40% | 1,103,891 | 1,529,073 | 2,175,104 | 2,120,987 |
| 10,336,634 | 6.55% | 9,701,140 | 9,008,450 | 8,556,137 | 7,792,353 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,921,349 | -6.68% | 2,058,964 | 2,257,415 | 1,735,061 | 1,261,636 |
| Accounts Receivable | 2,940,979 | -6.25% | 3,137,048 | 2,922,247 | 3,102,789 | 2,723,254 |
| Inventories | 3,452,197 | -6.67% | 3,698,746 | 3,511,767 | 3,563,403 | 4,255,220 |
| Other Current Assets | 2,250,584 | 43.12% | 1,572,514 | 872,969 | 626,331 | 946,387 |
| 10,565,110 | 0.93% | 10,467,272 | 9,564,398 | 9,027,584 | 9,186,496 | |
Current Liabilities | ||||||
| Short-term Loans | 4,045,450 | 28.01% | 3,160,359 | 3,329,298 | 4,450,058 | 4,132,269 |
| Notes Payable | 668,638 | 36.02% | 491,569 | 270,786 | 149,850 | 364,301 |
| Accounts Payable | 3,930,979 | -8.69% | 4,305,313 | 3,552,669 | 2,978,578 | 3,456,645 |
| Other Current Liabilities | 1,325,138 | -36.55% | 2,088,387 | 2,345,829 | 1,393,011 | 1,570,258 |
| 9,970,206 | -0.75% | 10,045,627 | 9,498,582 | 8,971,497 | 9,523,473 | |
| Net Current Assets | 594,904 | 41.09% | 421,644 | 65,815 | 56,087 | (336,977) |
| Total Assets Less Current Liabilities | 10,931,538 | 7.99% | 10,122,785 | 9,074,265 | 8,612,224 | 7,455,377 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,715,476 | 46.53% | 1,170,749 | 2,180,327 | 1,910,800 | 776,460 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 655,104 | 4.47% | 627,098 | 762,520 | 788,994 | 821,633 |
| 2,370,579 | 31.86% | 1,797,847 | 2,942,847 | 2,699,794 | 1,598,093 | |
Total Equity | ||||||
| Share Capital | 1,359,485 | 0.28% | 1,355,717 | 1,203,882 | 1,201,028 | 1,201,028 |
| Reserves | 6,752,493 | 2.08% | 6,614,932 | 4,599,453 | 4,475,975 | 4,478,233 |
| Shareholders' Equity | 8,111,979 | 1.77% | 7,970,649 | 5,803,335 | 5,677,003 | 5,679,261 |
| Non-controlling Interests | 448,981 | 26.73% | 354,288 | 328,084 | 235,427 | 178,022 |
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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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