| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 3,054 | -3.14% | 3,153 | 3,351 | 3,550 | 12,401 |
| Fixed Assets | 993,326 | -6.31% | 1,060,204 | 1,135,731 | 1,047,500 | 560,546 |
| Construction in Progress | 16,116 | 47.15% | 10,952 | 10,698 | 34,190 | 124,271 |
| Intangible Assets | 116,234 | -3.86% | 120,896 | 121,327 | 127,691 | 57,822 |
| Goodwill | 51,033 | 0.00% | 51,033 | 60,221 | 60,221 | 60,221 |
| Other Non-current Assets | 387,696 | 4.65% | 370,477 | 343,244 | 347,586 | 333,516 |
| 1,567,459 | -3.05% | 1,616,714 | 1,674,573 | 1,620,739 | 1,148,778 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,164,932 | 19.47% | 975,082 | 933,733 | 773,521 | 454,511 |
| Accounts Receivable | 812,272 | 26.34% | 642,920 | 779,468 | 652,218 | 668,159 |
| Inventories | 874,185 | 11.32% | 785,313 | 1,025,466 | 1,107,913 | 1,141,184 |
| Other Current Assets | 940,846 | -27.35% | 1,295,078 | 1,427,570 | 1,315,467 | 1,441,064 |
| 3,792,236 | 2.54% | 3,698,394 | 4,166,237 | 3,849,120 | 3,704,919 | |
Current Liabilities | ||||||
| Short-term Loans | 90,000 | -55.01% | 200,063 | 500,373 | 350,244 | 120,096 |
| Notes Payable | 528,490 | -16.75% | 634,813 | 675,235 | 467,221 | 270,815 |
| Accounts Payable | 642,080 | 68.45% | 381,169 | 721,573 | 814,052 | 665,653 |
| Other Current Liabilities | 458,298 | -10.34% | 511,165 | 428,663 | 516,047 | 536,723 |
| 1,718,868 | -0.48% | 1,727,211 | 2,325,844 | 2,147,564 | 1,593,288 | |
| Net Current Assets | 2,073,368 | 5.18% | 1,971,183 | 1,840,393 | 1,701,556 | 2,111,631 |
| Total Assets Less Current Liabilities | 3,640,827 | 1.48% | 3,587,897 | 3,514,967 | 3,322,295 | 3,260,409 |
Non-current Liabilities | ||||||
| Long-term Loans | 46,600 | -0.06% | 46,626 | 25,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 174,036 | -1.14% | 176,041 | 185,654 | 161,726 | 172,891 |
| 220,636 | -0.91% | 222,668 | 210,654 | 161,726 | 172,891 | |
Total Equity | ||||||
| Share Capital | 564,802 | -0.00% | 564,822 | 564,822 | 566,756 | 436,024 |
| Reserves | 2,757,102 | 1.88% | 2,706,123 | 2,652,303 | 2,493,020 | 2,563,794 |
| Shareholders' Equity | 3,321,904 | 1.56% | 3,270,945 | 3,217,125 | 3,059,776 | 2,999,817 |
| Non-controlling Interests | 98,286 | 4.24% | 94,285 | 87,188 | 100,792 | 87,700 |
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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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