| 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 | 701,693 | -4.40% | 733,983 | 812,653 | 1,143,868 | 1,144,071 |
| Investment Properties | 22,071 | 41.16% | 15,636 | 16,046 | 9,831 | 9,022 |
| Fixed Assets | 8,087,803 | 18.83% | 6,806,096 | 6,714,181 | 6,419,912 | 6,330,697 |
| Construction in Progress | 299,688 | -82.74% | 1,736,002 | 520,631 | 565,219 | 453,363 |
| Intangible Assets | 344,854 | -2.04% | 352,033 | 347,052 | 350,739 | 326,263 |
| Goodwill | 78,512 | -0.36% | 78,792 | 79,352 | 79,912 | 80,472 |
| Other Non-current Assets | 1,089,308 | -2.13% | 1,113,050 | 767,346 | 735,946 | 336,843 |
| 10,623,929 | -1.95% | 10,835,593 | 9,257,261 | 9,305,428 | 8,680,731 | |
Current Assets | ||||||
| Cash & Bank Balances | 493,452 | 42.02% | 347,444 | 504,811 | 596,444 | 853,349 |
| Accounts Receivable | 549,136 | -5.44% | 580,710 | 604,828 | 430,347 | 387,149 |
| Inventories | 130,143 | 0.56% | 129,412 | 115,106 | 88,824 | 76,086 |
| Other Current Assets | 1,434,293 | 46.46% | 979,286 | 901,210 | 410,333 | 333,728 |
| 2,607,023 | 27.99% | 2,036,852 | 2,125,954 | 1,525,948 | 1,650,311 | |
Current Liabilities | ||||||
| Short-term Loans | 70,757 | -75.49% | 288,632 | 187,142 | 253,823 | 437,405 |
| Notes Payable | 36,540 | 124.86% | 16,250 | 0 | 0 | 0 |
| Accounts Payable | 1,021,461 | -12.24% | 1,163,914 | 758,045 | 569,306 | 433,842 |
| Other Current Liabilities | 2,210,896 | 10.89% | 1,993,853 | 1,607,965 | 1,265,122 | 1,522,277 |
| 3,339,655 | -3.55% | 3,462,648 | 2,553,153 | 2,088,250 | 2,393,524 | |
| Net Current Assets | (732,631) | -48.62% | (1,425,796) | (427,198) | (562,302) | (743,212) |
| Total Assets Less Current Liabilities | 9,891,298 | 5.12% | 9,409,797 | 8,830,063 | 8,743,125 | 7,937,518 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,489,334 | 31.66% | 2,650,216 | 2,050,377 | 2,093,783 | 1,594,726 |
| Bonds Payable | 200,887 | -- | 0 | 300,814 | 304,720 | 324,688 |
| Other Non-current Liabilities | 1,679,302 | -28.46% | 2,347,440 | 1,701,937 | 1,738,322 | 1,569,764 |
| 5,369,523 | 7.44% | 4,997,656 | 4,053,128 | 4,136,825 | 3,489,178 | |
Total Equity | ||||||
| Share Capital | 1,261,657 | 0.00% | 1,261,657 | 1,261,657 | 1,232,260 | 1,232,260 |
| Reserves | 2,969,977 | 3.86% | 2,859,696 | 3,304,781 | 3,162,799 | 2,998,215 |
| Shareholders' Equity | 4,231,634 | 2.68% | 4,121,353 | 4,566,438 | 4,395,059 | 4,230,475 |
| Non-controlling Interests | 290,141 | -0.22% | 290,789 | 210,497 | 211,242 | 217,866 |
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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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