| 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 | 619,752 | 4.77% | 591,546 | 398,809 | 326,285 | 421,713 |
| Investment Properties | 94,083 | -2.33% | 96,323 | 99,230 | 95,040 | 98,982 |
| Fixed Assets | 2,423,313 | -2.38% | 2,482,294 | 1,351,183 | 1,520,784 | 1,188,712 |
| Construction in Progress | 199,943 | -11.57% | 226,113 | 1,319,499 | 1,157,640 | 1,203,394 |
| Intangible Assets | 611,047 | -2.71% | 628,055 | 670,025 | 487,012 | 389,075 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,437,576 | 6.66% | 1,347,864 | 1,116,266 | 1,107,140 | 1,055,764 |
| 5,385,714 | 0.25% | 5,372,195 | 4,955,012 | 4,693,901 | 4,357,641 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,108,789 | 89.02% | 586,595 | 1,104,204 | 788,063 | 865,040 |
| Accounts Receivable | 422,435 | -13.17% | 486,512 | 793,065 | 422,412 | 559,473 |
| Inventories | 740,167 | 0.52% | 736,309 | 705,346 | 653,895 | 537,918 |
| Other Current Assets | 190,004 | -3.50% | 196,899 | 213,740 | 192,042 | 200,031 |
| 2,461,396 | 22.68% | 2,006,316 | 2,816,355 | 2,056,413 | 2,162,461 | |
Current Liabilities | ||||||
| Short-term Loans | 604,200 | 44.98% | 416,759 | 150,000 | 0 | 0 |
| Notes Payable | 3 | -70.00% | 10 | 0 | 0 | 0 |
| Accounts Payable | 85,451 | -11.55% | 96,614 | 115,903 | 80,858 | 74,999 |
| Other Current Liabilities | 712,321 | 368.45% | 152,060 | 254,258 | 81,195 | 193,553 |
| 1,401,976 | 110.68% | 665,443 | 520,161 | 162,053 | 268,552 | |
| Net Current Assets | 1,059,420 | -20.99% | 1,340,873 | 2,296,194 | 1,894,360 | 1,893,909 |
| Total Assets Less Current Liabilities | 6,445,134 | -3.99% | 6,713,068 | 7,251,206 | 6,588,261 | 6,251,550 |
Non-current Liabilities | ||||||
| Long-term Loans | 241,290 | -4.81% | 253,490 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 67,189 | 13.59% | 59,151 | 34,921 | 38,687 | 31,322 |
| 308,479 | -1.33% | 312,641 | 34,921 | 38,687 | 31,322 | |
Total Equity | ||||||
| Share Capital | 1,958,543 | -1.17% | 1,981,734 | 1,993,617 | 1,993,679 | 2,033,989 |
| Reserves | 4,162,425 | -5.44% | 4,401,806 | 5,217,581 | 4,550,585 | 4,180,890 |
| Shareholders' Equity | 6,120,968 | -4.11% | 6,383,540 | 7,211,199 | 6,544,263 | 6,214,879 |
| Non-controlling Interests | 15,688 | -7.09% | 16,886 | 5,086 | 5,310 | 5,349 |
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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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