| 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 | 7,936,740 | 1.83% | 7,794,330 | 7,397,500 | 6,021,090 | 5,995,500 |
| Investment Properties | 235,790 | -4.31% | 246,400 | 268,140 | 276,320 | 288,070 |
| Fixed Assets | 61,951,080 | -3.47% | 64,180,540 | 61,326,330 | 66,128,220 | 62,436,930 |
| Construction in Progress | 6,310,580 | 13.19% | 5,575,310 | 4,983,720 | 4,786,120 | 4,492,330 |
| Intangible Assets | 7,329,220 | -5.29% | 7,738,850 | 7,624,530 | 11,062,480 | 10,939,300 |
| Goodwill | 526,220 | -3.51% | 545,360 | 558,020 | 573,850 | 573,850 |
| Other Non-current Assets | 11,154,550 | 15.19% | 9,683,960 | 8,871,440 | 8,566,180 | 9,775,960 |
| 95,444,180 | -0.33% | 95,764,750 | 91,029,680 | 97,414,260 | 94,501,940 | |
Current Assets | ||||||
| Cash & Bank Balances | 13,618,630 | 1.37% | 13,435,220 | 16,673,440 | 9,238,090 | 11,506,040 |
| Accounts Receivable | 5,449,850 | -14.40% | 6,366,290 | 6,608,940 | 6,376,030 | 6,534,280 |
| Inventories | 1,510,700 | -35.03% | 2,325,240 | 2,166,570 | 2,416,600 | 3,169,670 |
| Other Current Assets | 15,413,800 | 5.60% | 14,596,000 | 18,094,870 | 20,752,460 | 18,607,810 |
| 35,992,980 | -1.99% | 36,722,750 | 43,543,820 | 38,783,180 | 39,817,800 | |
Current Liabilities | ||||||
| Short-term Loans | 8,184,510 | -11.43% | 9,240,250 | 9,554,320 | 7,560,230 | 7,972,340 |
| Notes Payable | 812,760 | 4.15% | 780,340 | 781,480 | 857,370 | 1,261,080 |
| Accounts Payable | 9,116,120 | -9.62% | 10,086,170 | 10,702,810 | 10,484,300 | 11,995,200 |
| Other Current Liabilities | 30,416,410 | 30.73% | 23,266,410 | 24,993,640 | 29,766,160 | 35,034,170 |
| 48,529,800 | 11.89% | 43,373,170 | 46,032,250 | 48,668,060 | 56,262,790 | |
| Net Current Assets | (12,536,820) | 88.51% | (6,650,420) | (2,488,430) | (9,884,880) | (16,444,990) |
| Total Assets Less Current Liabilities | 82,907,360 | -6.97% | 89,114,330 | 88,541,250 | 87,529,380 | 78,056,950 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,012,920 | -7.66% | 7,595,080 | 8,745,910 | 12,112,180 | 8,956,230 |
| Bonds Payable | 8,234,040 | -35.64% | 12,794,340 | 12,842,340 | 14,377,730 | 9,840,960 |
| Other Non-current Liabilities | 7,195,450 | -12.05% | 8,181,300 | 8,416,350 | 9,477,250 | 10,876,380 |
| 22,442,410 | -21.45% | 28,570,720 | 30,004,600 | 35,967,160 | 29,673,570 | |
Total Equity | ||||||
| Share Capital | 3,097,090 | 0.00% | 3,097,090 | 3,098,400 | 3,098,660 | 2,845,850 |
| Reserves | 20,029,610 | -1.67% | 20,370,170 | 20,556,420 | 14,479,460 | 13,870,740 |
| Shareholders' Equity | 23,126,700 | -1.45% | 23,467,260 | 23,654,820 | 17,578,120 | 16,716,590 |
| Non-controlling Interests | 37,338,250 | 0.71% | 37,076,350 | 34,881,830 | 33,984,100 | 31,666,790 |
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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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