| 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 | 250,669 | -2.59% | 257,334 | 304,020 | 468,286 | 531,188 |
| Investment Properties | 59,870 | -2.22% | 61,230 | 63,950 | 66,670 | 451,895 |
| Fixed Assets | 7,819,132 | 22.83% | 6,365,815 | 7,078,773 | 4,873,860 | 5,531,203 |
| Construction in Progress | 480,580 | 34.32% | 357,795 | 133,680 | 1,474,811 | 361,317 |
| Intangible Assets | 6,695,542 | 6.75% | 6,271,998 | 6,584,187 | 3,264,057 | 3,480,545 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,023,870 | 10.88% | 3,629,174 | 2,833,526 | 5,120,404 | 3,676,878 |
| 19,329,664 | 14.08% | 16,943,346 | 16,998,135 | 15,268,089 | 14,033,025 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,731,847 | 10.55% | 6,089,673 | 11,851,774 | 5,844,795 | 4,900,911 |
| Accounts Receivable | 3,035,216 | -20.33% | 3,809,806 | 4,642,808 | 5,026,250 | 6,672,419 |
| Inventories | 2,132,430 | 27.16% | 1,677,021 | 1,689,857 | 1,657,140 | 3,109,645 |
| Other Current Assets | 7,772,854 | 54.09% | 5,044,451 | 6,238,326 | 3,005,003 | 2,639,523 |
| 19,672,348 | 18.36% | 16,620,951 | 24,422,765 | 15,533,189 | 17,322,497 | |
Current Liabilities | ||||||
| Short-term Loans | 2,172,902 | -36.28% | 3,409,913 | 2,288,062 | 5,434,271 | 4,979,091 |
| Notes Payable | 8,425,521 | 741.76% | 1,000,945 | 8,309,334 | 2,461,153 | 3,459,536 |
| Accounts Payable | 4,551,470 | -43.67% | 8,079,914 | 7,367,800 | 4,159,773 | 4,992,178 |
| Other Current Liabilities | 13,319,678 | 3.09% | 12,920,483 | 5,736,400 | 7,417,174 | 5,696,447 |
| 28,469,571 | 12.04% | 25,411,255 | 23,701,596 | 19,472,371 | 19,127,252 | |
| Net Current Assets | (8,797,224) | 0.08% | (8,790,304) | 721,169 | (3,939,183) | (1,804,755) |
| Total Assets Less Current Liabilities | 10,532,440 | 29.18% | 8,153,041 | 17,719,304 | 11,328,906 | 12,228,271 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,084,876 | -47.78% | 2,077,620 | 5,388,580 | 1,777,660 | 4,173,460 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,294,355 | 3.98% | 2,206,459 | 2,110,695 | 2,592,547 | 1,751,533 |
| 3,379,231 | -21.12% | 4,284,079 | 7,499,275 | 4,370,207 | 5,924,993 | |
Total Equity | ||||||
| Share Capital | 6,367,154 | 14.24% | 5,573,503 | 5,573,503 | 5,573,503 | 4,287,310 |
| Reserves | (1,412,830) | -69.45% | (4,623,901) | (63,046) | 717,355 | 1,382,373 |
| Shareholders' Equity | 4,954,324 | 421.73% | 949,602 | 5,510,458 | 6,290,858 | 5,669,683 |
| Non-controlling Interests | 2,198,885 | -24.68% | 2,919,360 | 4,709,571 | 667,842 | 633,595 |
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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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