| 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 | 515,888 | 2.96% | 501,041 | 387,467 | 206,694 | 149,650 |
| Investment Properties | 29,203 | -1.66% | 29,695 | 18,572 | 43,691 | 31,258 |
| Fixed Assets | 27,596,759 | -0.49% | 27,732,835 | 28,081,287 | 28,534,804 | 21,040,699 |
| Construction in Progress | 16,840,031 | 18.32% | 14,232,268 | 8,213,377 | 3,653,200 | 9,359,678 |
| Intangible Assets | 814,901 | -4.98% | 857,586 | 845,582 | 850,317 | 951,614 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,146,366 | 6.47% | 2,015,915 | 1,815,780 | 983,543 | 887,809 |
| 47,943,147 | 5.67% | 45,369,341 | 39,362,065 | 34,272,249 | 32,420,708 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,890,944 | 40.21% | 3,488,298 | 3,224,212 | 3,063,165 | 2,813,324 |
| Accounts Receivable | 734,039 | 64.07% | 447,396 | 468,223 | 482,891 | 708,204 |
| Inventories | 238,701 | 4.55% | 228,305 | 229,731 | 230,945 | 191,457 |
| Other Current Assets | 466,079 | -50.06% | 933,301 | 1,201,796 | 2,713,113 | 864,059 |
| 6,329,763 | 24.18% | 5,097,300 | 5,123,962 | 6,490,113 | 4,577,044 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 44,733 | 250,208 | 0 | 190,179 |
| Notes Payable | 6,644 | -90.03% | 66,642 | 204,647 | 519,730 | 409,243 |
| Accounts Payable | 518,915 | -35.19% | 800,668 | 768,064 | 1,228,200 | 465,500 |
| Other Current Liabilities | 2,362,623 | 10.65% | 2,135,175 | 3,176,583 | 1,557,672 | 2,190,677 |
| 2,888,181 | -5.22% | 3,047,218 | 4,399,502 | 3,305,602 | 3,255,599 | |
| Net Current Assets | 3,441,582 | 67.88% | 2,050,082 | 724,460 | 3,184,511 | 1,321,445 |
| Total Assets Less Current Liabilities | 51,384,729 | 8.36% | 47,419,423 | 40,086,525 | 37,456,760 | 33,742,153 |
Non-current Liabilities | ||||||
| Long-term Loans | 21,533,076 | 8.98% | 19,759,543 | 14,067,596 | 10,286,201 | 12,161,014 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,281,364 | 57.74% | 2,714,233 | 1,734,338 | 3,822,258 | 4,813,538 |
| 25,814,440 | 14.86% | 22,473,776 | 15,801,934 | 14,108,459 | 16,974,552 | |
Total Equity | ||||||
| Share Capital | 3,196,006 | 0.00% | 3,196,006 | 3,196,006 | 3,196,006 | 478,526 |
| Reserves | 18,776,063 | 3.46% | 18,148,544 | 17,640,655 | 16,721,962 | 13,088,320 |
| Shareholders' Equity | 21,972,069 | 2.94% | 21,344,550 | 20,836,661 | 19,917,967 | 13,566,846 |
| Non-controlling Interests | 3,598,220 | -0.08% | 3,601,097 | 3,447,930 | 3,430,334 | 3,200,754 |
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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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