| 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 | 161,338 | -4.22% | 168,451 | 164,422 | 164,583 | 170,435 |
| Investment Properties | 0 | -- | 0 | 19,505 | 20,105 | 0 |
| Fixed Assets | 3,318,285 | -5.83% | 3,523,645 | 3,889,952 | 3,817,794 | 3,387,512 |
| Construction in Progress | 61,923 | -0.43% | 62,189 | 86,154 | 501,093 | 936,527 |
| Intangible Assets | 438,762 | -1.55% | 445,677 | 454,899 | 469,917 | 485,475 |
| Goodwill | 156,920 | 0.00% | 156,920 | 227,284 | 347,049 | 693,313 |
| Other Non-current Assets | 273,134 | -1.77% | 278,042 | 350,067 | 177,217 | 262,892 |
| 4,410,362 | -4.84% | 4,634,924 | 5,192,282 | 5,497,759 | 5,936,154 | |
Current Assets | ||||||
| Cash & Bank Balances | 414,284 | -1.89% | 422,269 | 436,980 | 415,865 | 480,799 |
| Accounts Receivable | 617,462 | 5.12% | 587,367 | 498,138 | 443,037 | 353,170 |
| Inventories | 753,722 | -9.86% | 836,165 | 717,461 | 988,219 | 937,982 |
| Other Current Assets | 377,446 | -33.87% | 570,747 | 732,366 | 645,447 | 662,583 |
| 2,162,915 | -10.50% | 2,416,548 | 2,384,945 | 2,492,567 | 2,434,534 | |
Current Liabilities | ||||||
| Short-term Loans | 605,504 | -10.18% | 674,150 | 1,016,984 | 1,144,015 | 802,027 |
| Notes Payable | 181,624 | -32.27% | 268,163 | 65,517 | 205,418 | 128,596 |
| Accounts Payable | 335,284 | -21.64% | 427,879 | 446,961 | 391,778 | 450,996 |
| Other Current Liabilities | 619,063 | -30.56% | 891,541 | 685,308 | 482,626 | 712,068 |
| 1,741,474 | -23.00% | 2,261,733 | 2,214,770 | 2,223,836 | 2,093,687 | |
| Net Current Assets | 421,441 | 172.22% | 154,816 | 170,175 | 268,731 | 340,847 |
| Total Assets Less Current Liabilities | 4,831,802 | 0.88% | 4,789,739 | 5,362,457 | 5,766,489 | 6,277,001 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 220,000 | 379,906 | 464,900 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 133,183 | -14.90% | 156,495 | 585,870 | 625,753 | 666,904 |
| 133,183 | -14.90% | 156,495 | 805,870 | 1,005,659 | 1,131,804 | |
Total Equity | ||||||
| Share Capital | 1,761,060 | 0.00% | 1,761,060 | 1,761,060 | 1,761,060 | 1,761,060 |
| Reserves | 2,935,603 | 2.34% | 2,868,499 | 2,791,964 | 2,996,788 | 3,380,826 |
| Shareholders' Equity | 4,696,663 | 1.45% | 4,629,559 | 4,553,024 | 4,757,849 | 5,141,886 |
| Non-controlling Interests | 1,956 | -46.91% | 3,684 | 3,563 | 2,982 | 3,311 |
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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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