| 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 | 630,233 | 4.50% | 603,107 | 547,205 | 506,430 | 428,242 |
| Investment Properties | 0 | -- | 0 | 0 | 8,789 | 9,553 |
| Fixed Assets | 9,956,967 | -2.48% | 10,210,553 | 10,581,459 | 14,873,136 | 15,902,834 |
| Construction in Progress | 710,074 | 27.77% | 555,736 | 357,642 | 97,944 | 225,538 |
| Intangible Assets | 235,696 | -2.42% | 241,539 | 222,030 | 244,969 | 249,922 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 367,130 | -6.15% | 391,184 | 260,561 | 342,448 | 428,535 |
| 11,900,100 | -0.85% | 12,002,118 | 11,968,897 | 16,073,716 | 17,244,623 | |
Current Assets | ||||||
| Cash & Bank Balances | 515,591 | -12.70% | 590,608 | 500,499 | 746,287 | 1,084,346 |
| Accounts Receivable | 1,149,142 | -1.83% | 1,170,619 | 1,023,388 | 1,215,041 | 1,291,908 |
| Inventories | 75,917 | -48.19% | 146,541 | 147,396 | 373,144 | 863,148 |
| Other Current Assets | 348,518 | 82.85% | 190,608 | 238,170 | 464,141 | 462,252 |
| 2,089,168 | -0.44% | 2,098,375 | 1,909,453 | 2,798,612 | 3,701,654 | |
Current Liabilities | ||||||
| Short-term Loans | 3,758,512 | 12.06% | 3,353,874 | 5,185,124 | 8,773,166 | 8,983,876 |
| Notes Payable | 68,676 | 216.83% | 21,676 | 82,313 | 293,257 | 280,998 |
| Accounts Payable | 378,848 | -30.76% | 547,120 | 506,714 | 1,405,820 | 2,043,001 |
| Other Current Liabilities | 1,058,466 | -34.11% | 1,606,403 | 2,119,557 | 3,148,999 | 2,324,989 |
| 5,264,502 | -4.79% | 5,529,073 | 7,893,709 | 13,621,242 | 13,632,863 | |
| Net Current Assets | (3,175,334) | -7.44% | (3,430,697) | (5,984,255) | (10,822,630) | (9,931,209) |
| Total Assets Less Current Liabilities | 8,724,766 | 1.79% | 8,571,421 | 5,984,641 | 5,251,086 | 7,313,414 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,452,630 | 8.33% | 3,187,028 | 3,493,901 | 5,023,257 | 5,226,333 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 853,126 | -28.19% | 1,188,089 | 1,661,644 | 2,342,057 | 1,811,150 |
| 4,305,756 | -1.59% | 4,375,117 | 5,155,545 | 7,365,314 | 7,037,483 | |
Total Equity | ||||||
| Share Capital | 1,472,707 | 0.00% | 1,472,707 | 1,472,707 | 1,472,707 | 1,472,707 |
| Reserves | (40,638) | -71.60% | (143,105) | (1,122,842) | (3,270,131) | (1,273,028) |
| Shareholders' Equity | 1,432,069 | 7.71% | 1,329,602 | 349,865 | (1,797,424) | 199,679 |
| Non-controlling Interests | 2,986,941 | 4.19% | 2,866,702 | 479,231 | (316,804) | 76,252 |
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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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