| 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 | 156,832 | -2.64% | 161,085 | 162,632 | 143,922 | 78,878 |
| Investment Properties | 623 | -15.12% | 734 | 956 | 1,178 | 0 |
| Fixed Assets | 2,725,496 | 3.74% | 2,627,341 | 2,635,721 | 2,357,576 | 1,691,200 |
| Construction in Progress | 435,117 | 19.00% | 365,638 | 216,213 | 240,445 | 333,632 |
| Intangible Assets | 280,950 | 3.23% | 272,155 | 282,285 | 273,394 | 168,865 |
| Goodwill | 1,835,606 | 0.00% | 1,835,606 | 1,843,613 | 1,850,524 | 1,524,462 |
| Other Non-current Assets | 363,350 | 33.19% | 272,816 | 230,711 | 245,107 | 455,354 |
| 5,797,975 | 4.74% | 5,535,375 | 5,372,132 | 5,112,147 | 4,252,392 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,340,595 | 81.41% | 738,969 | 652,136 | 718,818 | 566,164 |
| Accounts Receivable | 1,926,215 | 4.96% | 1,835,226 | 1,771,856 | 1,657,476 | 1,420,842 |
| Inventories | 1,010,363 | 30.13% | 776,441 | 857,923 | 789,471 | 890,758 |
| Other Current Assets | 767,555 | 24.28% | 617,595 | 468,501 | 501,724 | 371,621 |
| 5,044,728 | 27.13% | 3,968,231 | 3,750,417 | 3,667,490 | 3,249,384 | |
Current Liabilities | ||||||
| Short-term Loans | 422,000 | 53.91% | 274,187 | 95,543 | 282,910 | 1,715 |
| Notes Payable | 306,142 | 43.76% | 212,959 | 223,379 | 273,660 | 113,050 |
| Accounts Payable | 648,274 | 69.73% | 381,954 | 545,382 | 501,010 | 445,577 |
| Other Current Liabilities | 570,831 | 1.36% | 563,175 | 502,891 | 383,111 | 253,728 |
| 1,947,246 | 35.95% | 1,432,275 | 1,367,196 | 1,440,691 | 814,070 | |
| Net Current Assets | 3,097,482 | 22.14% | 2,535,956 | 2,383,222 | 2,226,799 | 2,435,315 |
| Total Assets Less Current Liabilities | 8,895,456 | 10.21% | 8,071,331 | 7,755,353 | 7,338,946 | 6,687,707 |
Non-current Liabilities | ||||||
| Long-term Loans | 643,035 | 301.37% | 160,212 | 342,740 | 277,636 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 294,789 | 44.01% | 204,700 | 202,353 | 275,000 | 382,923 |
| 937,824 | 157.00% | 364,912 | 545,093 | 552,636 | 382,923 | |
Total Equity | ||||||
| Share Capital | 997,048 | 0.00% | 997,048 | 997,048 | 1,003,810 | 1,003,810 |
| Reserves | 6,332,811 | 2.89% | 6,155,035 | 5,716,874 | 5,309,348 | 4,878,055 |
| Shareholders' Equity | 7,329,859 | 2.49% | 7,152,084 | 6,713,922 | 6,313,158 | 5,881,865 |
| Non-controlling Interests | 627,773 | 13.25% | 554,334 | 496,339 | 473,152 | 422,918 |
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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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