| 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 | 33,475 | 32.47% | 25,269 | 12,062 | 9,169 | 7,340 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,511,407 | -10.88% | 1,696,005 | 1,711,338 | 1,619,877 | 1,300,587 |
| Construction in Progress | 217,196 | 20.48% | 180,273 | 208,277 | 283,895 | 257,662 |
| Intangible Assets | 322,227 | -9.28% | 355,171 | 394,586 | 425,335 | 468,322 |
| Goodwill | 43,664 | 0.00% | 43,664 | 85,164 | 85,164 | 85,164 |
| Other Non-current Assets | 230,929 | 1.08% | 228,451 | 196,660 | 202,188 | 123,991 |
| 2,358,898 | -6.72% | 2,528,834 | 2,608,088 | 2,625,629 | 2,243,067 | |
Current Assets | ||||||
| Cash & Bank Balances | 663,767 | 16.69% | 568,841 | 1,398,862 | 502,058 | 540,874 |
| Accounts Receivable | 574,780 | -2.48% | 589,413 | 410,926 | 316,268 | 298,216 |
| Inventories | 780,945 | 8.11% | 722,382 | 604,488 | 481,245 | 271,883 |
| Other Current Assets | 1,899,346 | -8.71% | 2,080,521 | 714,306 | 1,389,877 | 800,527 |
| 3,918,840 | -1.07% | 3,961,156 | 3,128,582 | 2,689,448 | 1,911,500 | |
Current Liabilities | ||||||
| Short-term Loans | 41,128 | -24.71% | 54,629 | 111,545 | 92,224 | 205,867 |
| Notes Payable | 632,559 | -7.28% | 682,245 | 275,736 | 92,800 | 64,528 |
| Accounts Payable | 323,682 | -9.32% | 356,956 | 307,943 | 289,250 | 349,813 |
| Other Current Liabilities | 451,117 | -22.80% | 584,319 | 431,377 | 326,141 | 226,831 |
| 1,448,486 | -13.69% | 1,678,150 | 1,126,600 | 800,414 | 847,038 | |
| Net Current Assets | 2,470,353 | 8.21% | 2,283,007 | 2,001,982 | 1,889,034 | 1,064,462 |
| Total Assets Less Current Liabilities | 4,829,251 | 0.36% | 4,811,841 | 4,610,070 | 4,514,663 | 3,307,529 |
Non-current Liabilities | ||||||
| Long-term Loans | 85,000 | -27.35% | 117,000 | 264,500 | 261,500 | 126,974 |
| Bonds Payable | 0 | -- | 0 | 902,169 | 869,650 | 0 |
| Other Non-current Liabilities | 805,897 | 15.50% | 697,730 | 728,953 | 748,667 | 811,483 |
| 890,897 | 9.35% | 814,730 | 1,895,622 | 1,879,817 | 938,457 | |
Total Equity | ||||||
| Share Capital | 691,157 | 20.00% | 575,964 | 543,424 | 543,703 | 422,181 |
| Reserves | 2,779,980 | -1.53% | 2,823,131 | 1,677,121 | 1,574,111 | 1,494,776 |
| Shareholders' Equity | 3,471,137 | 2.12% | 3,399,095 | 2,220,545 | 2,117,813 | 1,916,958 |
| Non-controlling Interests | 467,217 | -21.87% | 598,015 | 493,903 | 517,033 | 452,114 |
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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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