| 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 | 463,045 | -0.76% | 466,601 | 370,744 | 290,399 | 269,832 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 562,147 | -6.31% | 600,013 | 476,230 | 474,570 | 465,886 |
| Construction in Progress | 673,507 | 98.68% | 338,997 | 225,608 | 190,933 | 144,477 |
| Intangible Assets | 1,725,671 | 5.44% | 1,636,691 | 1,396,781 | 1,364,001 | 1,231,630 |
| Goodwill | 266,650 | 0.00% | 266,650 | 266,650 | 541,069 | 935,634 |
| Other Non-current Assets | 1,303,385 | 27.61% | 1,021,344 | 1,152,657 | 1,033,901 | 1,190,873 |
| 4,994,405 | 15.34% | 4,330,297 | 3,888,670 | 3,894,874 | 4,238,334 | |
Current Assets | ||||||
| Cash & Bank Balances | 711,390 | -16.28% | 849,753 | 1,118,584 | 1,055,424 | 1,002,278 |
| Accounts Receivable | 1,216,453 | -9.45% | 1,343,439 | 1,242,496 | 1,423,184 | 1,482,808 |
| Inventories | 1,036,859 | 29.65% | 799,734 | 810,171 | 838,529 | 762,833 |
| Other Current Assets | 818,846 | 35.34% | 605,030 | 650,137 | 863,157 | 1,145,785 |
| 3,783,548 | 5.16% | 3,597,957 | 3,821,387 | 4,180,293 | 4,393,704 | |
Current Liabilities | ||||||
| Short-term Loans | 839,240 | 29.46% | 648,253 | 535,803 | 391,611 | 552,983 |
| Notes Payable | 17,689 | 100.62% | 8,817 | 4,993 | 13,962 | 111,956 |
| Accounts Payable | 132,900 | -58.35% | 319,090 | 180,289 | 110,067 | 145,330 |
| Other Current Liabilities | 446,529 | -3.43% | 462,377 | 405,704 | 735,387 | 376,679 |
| 1,436,358 | -0.15% | 1,438,538 | 1,126,788 | 1,251,026 | 1,186,948 | |
| Net Current Assets | 2,347,190 | 8.70% | 2,159,419 | 2,694,599 | 2,929,267 | 3,206,756 |
| Total Assets Less Current Liabilities | 7,341,595 | 13.13% | 6,489,717 | 6,583,269 | 6,824,140 | 7,445,089 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,104,942 | 234.09% | 330,732 | 306,972 | 121,817 | 69,597 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 309,834 |
| Other Non-current Liabilities | 271,915 | 153.42% | 107,299 | 148,992 | 158,675 | 152,383 |
| 1,376,857 | 214.33% | 438,031 | 455,964 | 280,492 | 531,814 | |
Total Equity | ||||||
| Share Capital | 1,138,746 | 0.00% | 1,138,746 | 1,152,381 | 1,152,381 | 1,152,381 |
| Reserves | 4,826,491 | -1.61% | 4,905,665 | 4,962,000 | 5,348,851 | 5,709,972 |
| Shareholders' Equity | 5,965,237 | -1.31% | 6,044,411 | 6,114,382 | 6,501,233 | 6,862,354 |
| Non-controlling Interests | (499) | -106.86% | 7,274 | 12,923 | 42,416 | 50,922 |
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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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