| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,297,215 | -4.35% | 4,492,600 | 4,787,724 | 3,990,958 | 4,390,771 |
| Construction in Progress | 216,351 | 221.16% | 67,366 | 55,478 | 1,139,800 | 544,461 |
| Intangible Assets | 316,566 | -3.39% | 327,677 | 356,972 | 314,686 | 314,324 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 64,765 | 114.81% | 30,150 | 14,225 | 34,535 | 148,692 |
| 4,894,898 | -0.47% | 4,917,793 | 5,214,399 | 5,479,979 | 5,398,249 | |
Current Assets | ||||||
| Cash & Bank Balances | 404,665 | -5.42% | 427,833 | 177,646 | 419,552 | 426,510 |
| Accounts Receivable | 63,079 | 39.97% | 45,066 | 50,323 | 63,182 | 0 |
| Inventories | 395,633 | 38.61% | 285,425 | 360,000 | 406,512 | 307,980 |
| Other Current Assets | 233,488 | -20.64% | 294,206 | 609,337 | 678,531 | 767,306 |
| 1,096,866 | 4.21% | 1,052,530 | 1,197,306 | 1,567,777 | 1,501,795 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 507,232 | 30,012 |
| Notes Payable | 332,820 | -28.04% | 462,500 | 453,100 | 203,514 | 160,550 |
| Accounts Payable | 310,455 | 24.18% | 250,003 | 381,561 | 507,705 | 758,534 |
| Other Current Liabilities | 905,310 | 69.96% | 532,666 | 637,855 | 816,505 | 869,083 |
| 1,548,584 | 24.37% | 1,245,169 | 1,472,516 | 2,034,955 | 1,818,178 | |
| Net Current Assets | (451,719) | 134.49% | (192,639) | (275,210) | (467,178) | (316,383) |
| Total Assets Less Current Liabilities | 4,443,179 | -5.97% | 4,725,154 | 4,939,189 | 5,012,801 | 5,081,865 |
Non-current Liabilities | ||||||
| Long-term Loans | 47,732 | -86.55% | 355,000 | 555,500 | 697,219 | 1,161,819 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,092 | -2.65% | 62,757 | 65,779 | 64,461 | 72,504 |
| 108,823 | -73.95% | 417,757 | 621,279 | 761,680 | 1,234,323 | |
Total Equity | ||||||
| Share Capital | 413,961 | 0.00% | 413,961 | 416,145 | 418,356 | 418,596 |
| Reserves | 3,594,210 | 0.67% | 3,570,279 | 3,583,378 | 3,517,502 | 3,114,775 |
| Shareholders' Equity | 4,008,171 | 0.60% | 3,984,240 | 3,999,523 | 3,935,857 | 3,533,372 |
| Non-controlling Interests | 326,185 | 0.94% | 323,158 | 318,387 | 315,263 | 314,171 |
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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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N
: 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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