| 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 | 115,566 | -1.06% | 116,810 | 99,870 | 0 | 0 |
| Investment Properties | 37,168 | -2.80% | 38,237 | 40,374 | 42,512 | 0 |
| Fixed Assets | 887,706 | 3.44% | 858,225 | 476,002 | 330,433 | 285,420 |
| Construction in Progress | 286,100 | 43.97% | 198,727 | 216,072 | 88,481 | 55,882 |
| Intangible Assets | 237,135 | 21.83% | 194,640 | 143,537 | 127,858 | 72,115 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 224,454 | -17.61% | 272,426 | 311,175 | 249,165 | 87,550 |
| 1,788,129 | 6.50% | 1,679,065 | 1,287,030 | 838,449 | 500,967 | |
Current Assets | ||||||
| Cash & Bank Balances | 517,128 | 7.91% | 479,223 | 1,213,987 | 826,595 | 1,160,399 |
| Accounts Receivable | 440,719 | -9.60% | 487,497 | 229,526 | 205,236 | 164,343 |
| Inventories | 636,613 | 15.69% | 550,263 | 423,687 | 532,410 | 289,865 |
| Other Current Assets | 1,003,869 | -9.21% | 1,105,745 | 624,865 | 993,992 | 342,319 |
| 2,598,329 | -0.93% | 2,622,729 | 2,492,064 | 2,558,233 | 1,956,927 | |
Current Liabilities | ||||||
| Short-term Loans | 245,749 | 26.55% | 194,195 | 0 | 0 | 0 |
| Notes Payable | 201,973 | -4.43% | 211,344 | 213,802 | 281,503 | 188,582 |
| Accounts Payable | 155,650 | -13.68% | 180,324 | 93,933 | 104,487 | 59,397 |
| Other Current Liabilities | 148,463 | -14.40% | 173,444 | 217,132 | 246,871 | 51,638 |
| 751,835 | -0.98% | 759,307 | 524,866 | 632,861 | 299,617 | |
| Net Current Assets | 1,846,494 | -0.91% | 1,863,421 | 1,967,198 | 1,925,372 | 1,657,309 |
| Total Assets Less Current Liabilities | 3,634,622 | 2.60% | 3,542,486 | 3,254,228 | 2,763,821 | 2,158,276 |
Non-current Liabilities | ||||||
| Long-term Loans | 137,076 | -16.07% | 163,330 | 88,859 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,140 | 22.83% | 13,140 | 11,691 | 11,099 | 340 |
| 153,216 | -13.18% | 176,470 | 100,550 | 11,099 | 340 | |
Total Equity | ||||||
| Share Capital | 295,935 | 1.42% | 291,790 | 288,228 | 150,000 | 150,000 |
| Reserves | 3,164,293 | 3.65% | 3,052,813 | 2,843,879 | 2,588,947 | 2,007,936 |
| Shareholders' Equity | 3,460,228 | 3.46% | 3,344,603 | 3,132,107 | 2,738,947 | 2,157,936 |
| Non-controlling Interests | 21,178 | -1.10% | 21,413 | 21,572 | 13,775 | 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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