| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 221,237 | -0.39% | 222,114 | 16,203 | 14,944 | 0 |
| Investment Properties | 195,269 | 0.00% | 195,269 | 202,730 | 202,730 | 0 |
| Fixed Assets | 1,735,224 | 0.54% | 1,725,915 | 1,644,278 | 1,663,416 | 1,748,953 |
| Construction in Progress | 166,310 | 2.32% | 162,536 | 59,679 | 50,068 | 57,510 |
| Intangible Assets | 2,258,375 | 36.36% | 1,656,205 | 1,581,362 | 1,409,703 | 1,484,585 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 659,618 | -49.33% | 1,301,705 | 1,077,480 | 1,112,542 | 611,230 |
| 5,236,032 | -0.53% | 5,263,743 | 4,581,732 | 4,453,403 | 3,902,278 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,775,288 | -44.04% | 3,172,637 | 2,529,713 | 2,536,110 | 2,377,280 |
| Accounts Receivable | 3,823,083 | 14.03% | 3,352,842 | 3,751,639 | 3,397,750 | 4,036,506 |
| Inventories | 3,365,105 | 8.18% | 3,110,794 | 2,624,312 | 2,287,506 | 2,149,238 |
| Other Current Assets | 2,390,072 | 9.28% | 2,187,142 | 1,799,666 | 1,760,972 | 1,695,469 |
| 11,353,548 | -3.97% | 11,823,414 | 10,705,331 | 9,982,338 | 10,258,492 | |
Current Liabilities | ||||||
| Short-term Loans | 446,000 | -13.28% | 514,313 | 1,400,002 | 1,350,933 | 901,069 |
| Notes Payable | 2,195,688 | -2.87% | 2,260,678 | 1,049,282 | 887,912 | 1,147,509 |
| Accounts Payable | 2,616,500 | 2.13% | 2,561,919 | 2,653,951 | 2,653,605 | 2,233,456 |
| Other Current Liabilities | 741,480 | -39.81% | 1,231,939 | 985,891 | 994,465 | 845,641 |
| 5,999,668 | -8.66% | 6,568,850 | 6,089,126 | 5,886,915 | 5,127,675 | |
| Net Current Assets | 5,353,880 | 1.89% | 5,254,565 | 4,616,205 | 4,095,423 | 5,130,817 |
| Total Assets Less Current Liabilities | 10,589,913 | 0.68% | 10,518,307 | 9,197,937 | 8,548,826 | 9,033,095 |
Non-current Liabilities | ||||||
| Long-term Loans | 289,300 | 24.63% | 232,122 | 1,258,315 | 964,105 | 1,701,921 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 582,092 | 0.75% | 577,771 | 454,858 | 342,306 | 363,590 |
| 871,392 | 7.59% | 809,893 | 1,713,173 | 1,306,410 | 2,065,511 | |
Total Equity | ||||||
| Share Capital | 1,475,782 | 0.00% | 1,475,782 | 1,325,406 | 1,325,406 | 1,325,406 |
| Reserves | 8,219,895 | 0.14% | 8,208,115 | 6,154,655 | 5,909,361 | 5,639,436 |
| Shareholders' Equity | 9,695,678 | 0.12% | 9,683,897 | 7,480,062 | 7,234,768 | 6,964,842 |
| Non-controlling Interests | 22,843 | -6.83% | 24,517 | 4,702 | 7,648 | 2,742 |
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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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