| 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 | 51,200 | -4.72% | 53,735 | 64,658 | 47,865 | 43,139 |
| Fixed Assets | 2,142,856 | -3.43% | 2,218,953 | 2,316,514 | 2,477,185 | 2,548,707 |
| Construction in Progress | 97,658 | 30.69% | 74,726 | 69,123 | 66,220 | 164,922 |
| Intangible Assets | 397,657 | -2.63% | 408,402 | 451,135 | 444,207 | 480,783 |
| Goodwill | 39,157 | 0.00% | 39,157 | 39,147 | 39,147 | 39,147 |
| Other Non-current Assets | 833,037 | -1.08% | 842,105 | 775,550 | 800,597 | 832,735 |
| 3,561,565 | -2.08% | 3,637,078 | 3,716,127 | 3,875,220 | 4,109,433 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,052,925 | -16.00% | 3,634,381 | 3,060,402 | 2,433,495 | 1,592,106 |
| Accounts Receivable | 4,478,774 | 2.67% | 4,362,382 | 4,432,046 | 4,088,680 | 3,954,581 |
| Inventories | 1,900,060 | 0.48% | 1,891,062 | 1,924,254 | 1,804,171 | 2,063,794 |
| Other Current Assets | 1,034,466 | -5.17% | 1,090,855 | 979,320 | 1,233,285 | 1,122,525 |
| 10,466,226 | -4.67% | 10,978,680 | 10,396,022 | 9,559,632 | 8,733,006 | |
Current Liabilities | ||||||
| Short-term Loans | 1,112,331 | -28.44% | 1,554,478 | 1,658,089 | 1,932,960 | 2,077,703 |
| Notes Payable | 1,643,583 | -17.41% | 1,990,147 | 1,669,697 | 1,171,834 | 1,305,907 |
| Accounts Payable | 2,209,886 | 7.85% | 2,049,090 | 2,280,925 | 2,338,113 | 2,176,490 |
| Other Current Liabilities | 2,301,522 | -8.35% | 2,511,295 | 2,634,271 | 2,558,845 | 2,294,673 |
| 7,267,321 | -10.34% | 8,105,010 | 8,242,982 | 8,001,753 | 7,854,773 | |
| Net Current Assets | 3,198,904 | 11.32% | 2,873,670 | 2,153,040 | 1,557,879 | 878,233 |
| Total Assets Less Current Liabilities | 6,760,469 | 3.84% | 6,510,748 | 5,869,167 | 5,433,099 | 4,987,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 32,145 | 1.39% | 31,704 | 32,629 | 33,189 | 34,086 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 374,701 | -3.87% | 389,777 | 413,699 | 453,284 | 533,095 |
| 406,846 | -3.47% | 421,481 | 446,328 | 486,473 | 567,182 | |
Total Equity | ||||||
| Share Capital | 2,518,510 | 0.00% | 2,518,510 | 2,521,279 | 2,525,877 | 2,518,376 |
| Reserves | 3,091,452 | 9.19% | 2,831,270 | 2,202,811 | 1,801,881 | 1,328,858 |
| Shareholders' Equity | 5,609,961 | 4.86% | 5,349,780 | 4,724,090 | 4,327,758 | 3,847,234 |
| Non-controlling Interests | 743,662 | 0.56% | 739,488 | 698,750 | 618,868 | 573,251 |
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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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