| 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 | 9,561 | -2.21% | 9,777 | 10,210 | 10,644 | 11,077 |
| Fixed Assets | 684,817 | 9.28% | 626,655 | 404,896 | 118,061 | 100,710 |
| Construction in Progress | 116,225 | -31.14% | 168,773 | 312,828 | 450,537 | 226,768 |
| Intangible Assets | 42,016 | -1.13% | 42,495 | 36,706 | 34,919 | 32,518 |
| Goodwill | 18,450 | 0.00% | 18,450 | 19,756 | 19,756 | 19,756 |
| Other Non-current Assets | 534,827 | 7.03% | 499,683 | 364,883 | 193,029 | 132,264 |
| 1,405,896 | 2.93% | 1,365,834 | 1,149,279 | 826,946 | 523,093 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,029,212 | 4.50% | 984,914 | 529,837 | 416,268 | 543,854 |
| Accounts Receivable | 926,647 | 2.68% | 902,490 | 750,515 | 480,771 | 350,448 |
| Inventories | 1,485,399 | -5.78% | 1,576,448 | 1,264,059 | 828,955 | 493,745 |
| Other Current Assets | 501,781 | -17.75% | 610,046 | 480,761 | 463,841 | 262,352 |
| 3,943,040 | -3.21% | 4,073,898 | 3,025,171 | 2,189,836 | 1,650,399 | |
Current Liabilities | ||||||
| Short-term Loans | 158,683 | 179.18% | 56,839 | 52,544 | 90,688 | 60,063 |
| Notes Payable | 156,879 | -29.84% | 223,602 | 190,586 | 275,506 | 190,996 |
| Accounts Payable | 334,174 | -31.75% | 489,648 | 587,029 | 283,007 | 265,944 |
| Other Current Liabilities | 608,717 | -5.88% | 646,745 | 635,702 | 488,813 | 330,771 |
| 1,258,453 | -11.18% | 1,416,834 | 1,465,860 | 1,138,014 | 847,774 | |
| Net Current Assets | 2,684,587 | 1.04% | 2,657,064 | 1,559,311 | 1,051,822 | 802,625 |
| Total Assets Less Current Liabilities | 4,090,484 | 1.68% | 4,022,898 | 2,708,590 | 1,878,768 | 1,325,718 |
Non-current Liabilities | ||||||
| Long-term Loans | 295,940 | 10.44% | 267,970 | 477,230 | 277,900 | 119,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 78,353 | -8.40% | 85,538 | 79,311 | 74,425 | 37,441 |
| 374,293 | 5.88% | 353,508 | 556,541 | 352,325 | 156,941 | |
Total Equity | ||||||
| Share Capital | 92,448 | 0.00% | 92,448 | 38,520 | 38,520 | 38,520 |
| Reserves | 3,616,886 | 1.34% | 3,569,211 | 2,113,529 | 1,487,923 | 1,130,256 |
| Shareholders' Equity | 3,709,334 | 1.30% | 3,661,659 | 2,152,049 | 1,526,443 | 1,168,776 |
| Non-controlling Interests | 6,856 | -11.31% | 7,730 | 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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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