| 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 | 813,767 | -0.90% | 821,154 | 838,703 | 780,643 | 792,739 |
| Investment Properties | 384,444 | -1.75% | 391,309 | 433,153 | 32,076 | 37,345 |
| Fixed Assets | 4,048,747 | -6.16% | 4,314,656 | 5,103,628 | 5,464,620 | 7,817,461 |
| Construction in Progress | 47,694 | 99.99% | 23,848 | 10,808 | 22,661 | 71,646 |
| Intangible Assets | 571,839 | -3.23% | 590,930 | 699,340 | 706,028 | 731,929 |
| Goodwill | 49,617 | -0.29% | 49,759 | 49,738 | 56,260 | 106,057 |
| Other Non-current Assets | 3,526,399 | 3.31% | 3,413,288 | 3,085,682 | 2,297,739 | 3,843,636 |
| 9,442,506 | -1.69% | 9,604,944 | 10,221,052 | 9,360,027 | 13,400,813 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,531,252 | -22.87% | 13,653,959 | 11,701,029 | 12,641,044 | 8,838,114 |
| Accounts Receivable | 10,267,722 | 16.46% | 8,816,587 | 8,800,477 | 7,925,472 | 9,260,740 |
| Inventories | 10,798,827 | 2.62% | 10,523,341 | 10,494,356 | 9,635,900 | 9,251,464 |
| Other Current Assets | 15,995,760 | 29.99% | 12,305,262 | 11,533,675 | 13,453,663 | 13,835,924 |
| 47,593,561 | 5.07% | 45,299,150 | 42,529,537 | 43,656,079 | 41,186,241 | |
Current Liabilities | ||||||
| Short-term Loans | 3,092,530 | 93.54% | 1,597,845 | 2,979,457 | 2,339,485 | 4,909,728 |
| Notes Payable | 7,097,339 | 9.99% | 6,452,718 | 4,432,577 | 6,560,254 | 6,487,719 |
| Accounts Payable | 8,530,860 | 2.22% | 8,345,853 | 8,311,652 | 7,583,076 | 8,001,852 |
| Other Current Liabilities | 21,343,003 | -1.88% | 21,751,035 | 20,948,140 | 21,055,879 | 18,692,576 |
| 40,063,732 | 5.02% | 38,147,451 | 36,671,826 | 37,538,693 | 38,091,874 | |
| Net Current Assets | 7,529,829 | 5.29% | 7,151,699 | 5,857,711 | 6,117,385 | 3,094,367 |
| Total Assets Less Current Liabilities | 16,972,335 | 1.29% | 16,756,643 | 16,078,763 | 15,477,412 | 16,495,179 |
Non-current Liabilities | ||||||
| Long-term Loans | 302,870 | -35.36% | 468,565 | 625,537 | 292,865 | 1,256,664 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,999,736 | 13.02% | 1,769,329 | 2,121,860 | 1,791,815 | 3,110,544 |
| 2,302,607 | 2.89% | 2,237,895 | 2,747,396 | 2,084,680 | 4,367,208 | |
Total Equity | ||||||
| Share Capital | 1,306,749 | 0.00% | 1,306,749 | 1,306,749 | 1,306,749 | 1,306,749 |
| Reserves | 6,462,753 | 4.62% | 6,177,589 | 5,657,824 | 4,946,200 | 4,353,840 |
| Shareholders' Equity | 7,769,502 | 3.81% | 7,484,338 | 6,964,574 | 6,252,949 | 5,660,590 |
| Non-controlling Interests | 6,900,226 | -1.91% | 7,034,410 | 6,366,793 | 7,139,783 | 6,467,382 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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