| 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 | 25,760 | -1.56% | 26,168 | 33,353 | 38,570 | 42,105 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,382,591 | -2.85% | 2,452,385 | 2,456,509 | 2,340,412 | 1,869,725 |
| Construction in Progress | 412,013 | 25.70% | 327,763 | 298,591 | 439,073 | 556,355 |
| Intangible Assets | 422,783 | 3.43% | 408,774 | 374,802 | 366,823 | 374,753 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 226,718 | -3.24% | 234,321 | 223,568 | 213,198 | 125,455 |
| 3,469,865 | 0.59% | 3,449,412 | 3,386,824 | 3,398,075 | 2,968,394 | |
Current Assets | ||||||
| Cash & Bank Balances | 364,612 | -38.50% | 592,872 | 426,153 | 476,981 | 476,753 |
| Accounts Receivable | 694,164 | 51.89% | 457,022 | 492,471 | 366,636 | 456,660 |
| Inventories | 1,796,030 | -4.50% | 1,880,660 | 1,889,681 | 2,017,183 | 1,598,502 |
| Other Current Assets | 169,074 | -14.87% | 198,611 | 142,995 | 156,874 | 300,293 |
| 3,023,880 | -3.36% | 3,129,165 | 2,951,299 | 3,017,675 | 2,832,208 | |
Current Liabilities | ||||||
| Short-term Loans | 1,582,790 | -1.56% | 1,607,830 | 1,524,881 | 1,066,355 | 422,964 |
| Notes Payable | 367,398 | -29.45% | 520,755 | 345,334 | 708,848 | 487,245 |
| Accounts Payable | 426,480 | -3.14% | 440,324 | 457,729 | 648,864 | 685,401 |
| Other Current Liabilities | 246,008 | -16.45% | 294,451 | 235,295 | 245,961 | 281,836 |
| 2,622,677 | -8.41% | 2,863,360 | 2,563,239 | 2,670,028 | 1,877,447 | |
| Net Current Assets | 401,203 | 50.94% | 265,804 | 388,060 | 347,647 | 954,761 |
| Total Assets Less Current Liabilities | 3,871,068 | 4.19% | 3,715,216 | 3,774,884 | 3,745,722 | 3,923,155 |
Non-current Liabilities | ||||||
| Long-term Loans | 128,257 | 24.90% | 102,690 | 187,359 | 143,198 | 97,118 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 109,002 | -5.01% | 114,752 | 99,754 | 107,438 | 116,824 |
| 237,259 | 9.11% | 217,442 | 287,113 | 250,636 | 213,942 | |
Total Equity | ||||||
| Share Capital | 347,977 | 0.00% | 347,977 | 347,977 | 347,977 | 347,977 |
| Reserves | 3,285,831 | 4.32% | 3,149,797 | 3,139,794 | 3,147,109 | 3,361,236 |
| Shareholders' Equity | 3,633,809 | 3.89% | 3,497,774 | 3,487,771 | 3,495,086 | 3,709,213 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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