| 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 | 990,079 | 0.87% | 981,582 | 211,443 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 58,028 | 64,719 | 0 |
| Fixed Assets | 3,887,116 | 0.02% | 3,886,295 | 4,517,785 | 4,668,121 | 4,591,746 |
| Construction in Progress | 891,481 | 4.65% | 851,836 | 872,225 | 472,884 | 463,613 |
| Intangible Assets | 825,619 | -4.17% | 861,550 | 1,005,881 | 1,098,839 | 915,580 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,019,206 | -8.40% | 1,112,661 | 760,018 | 743,983 | 466,560 |
| 7,613,500 | -1.05% | 7,693,923 | 7,425,381 | 7,048,547 | 6,437,499 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,467,746 | -50.78% | 5,013,655 | 4,735,406 | 5,171,041 | 2,203,839 |
| Accounts Receivable | 9,936,044 | 42.07% | 6,993,738 | 8,036,244 | 6,971,991 | 5,013,898 |
| Inventories | 22,265,829 | 9.98% | 20,245,118 | 19,499,129 | 18,797,054 | 14,011,837 |
| Other Current Assets | 5,542,569 | -12.14% | 6,308,052 | 6,740,221 | 6,275,051 | 5,938,627 |
| 40,212,188 | 4.28% | 38,560,563 | 39,011,000 | 37,215,138 | 27,168,200 | |
Current Liabilities | ||||||
| Short-term Loans | 5,334,939 | 36.06% | 3,920,974 | 4,172,000 | 5,155,500 | 4,375,000 |
| Notes Payable | 627,265 | -76.19% | 2,634,100 | 3,430,926 | 4,264,935 | 3,253,269 |
| Accounts Payable | 13,134,898 | 29.47% | 10,144,908 | 8,355,729 | 8,612,471 | 5,161,251 |
| Other Current Liabilities | 3,785,051 | -19.93% | 4,727,057 | 6,396,076 | 6,222,268 | 6,291,432 |
| 22,882,153 | 6.79% | 21,427,039 | 22,354,731 | 24,255,173 | 19,080,952 | |
| Net Current Assets | 17,330,036 | 1.15% | 17,133,524 | 16,656,269 | 12,959,964 | 8,087,249 |
| Total Assets Less Current Liabilities | 24,943,536 | 0.47% | 24,827,447 | 24,081,650 | 20,008,511 | 14,524,748 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 390,000 | 100,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 764,987 | 9.23% | 700,337 | 436,757 | 433,008 | 309,193 |
| 764,987 | 9.23% | 700,337 | 436,757 | 823,008 | 409,193 | |
Total Equity | ||||||
| Share Capital | 3,299,299 | 0.00% | 3,299,299 | 3,299,299 | 2,719,271 | 2,719,271 |
| Reserves | 17,425,931 | 0.27% | 17,379,861 | 16,961,051 | 12,927,169 | 10,539,048 |
| Shareholders' Equity | 20,725,231 | 0.22% | 20,679,161 | 20,260,350 | 15,646,440 | 13,258,319 |
| Non-controlling Interests | 3,453,318 | 0.16% | 3,447,950 | 3,384,542 | 3,539,063 | 857,236 |
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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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