| 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 | 293,163 | 2.59% | 285,757 | 277,012 | 285,031 | 291,891 |
| Investment Properties | 15,374 | -5.08% | 16,196 | 17,841 | 19,487 | 19,854 |
| Fixed Assets | 5,278,092 | -0.24% | 5,290,933 | 4,733,417 | 4,242,670 | 3,200,762 |
| Construction in Progress | 3,924 | -97.40% | 150,991 | 322,510 | 444,109 | 305,120 |
| Intangible Assets | 4,220 | -14.68% | 4,946 | 5,995 | 3,782 | 2,980 |
| Goodwill | 1,343 | 0.00% | 1,343 | 1,343 | 1,343 | 1,343 |
| Other Non-current Assets | 831,299 | 64.24% | 506,164 | 86,894 | 211,665 | 418,119 |
| 6,427,414 | 2.73% | 6,256,331 | 5,445,012 | 5,208,086 | 4,240,069 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,790,785 | 54.16% | 1,161,666 | 1,252,812 | 1,415,049 | 1,557,365 |
| Accounts Receivable | 1,107,534 | 16.08% | 954,105 | 1,055,271 | 793,064 | 848,756 |
| Inventories | 108,504 | 22.85% | 88,324 | 78,248 | 69,858 | 62,381 |
| Other Current Assets | 294,810 | -11.41% | 332,793 | 377,474 | 413,399 | 328,482 |
| 3,301,632 | 30.14% | 2,536,888 | 2,763,805 | 2,691,370 | 2,796,984 | |
Current Liabilities | ||||||
| Short-term Loans | 212,889 | -72.48% | 773,527 | 431,684 | 150,096 | 30,032 |
| Notes Payable | 24,476 | 6.93% | 22,890 | 31,200 | 20,652 | 18,997 |
| Accounts Payable | 1,401,547 | 30.29% | 1,075,688 | 1,089,603 | 861,148 | 906,164 |
| Other Current Liabilities | 803,149 | 103.98% | 393,730 | 624,083 | 814,295 | 285,082 |
| 2,442,061 | 7.78% | 2,265,833 | 2,176,569 | 1,846,191 | 1,240,274 | |
| Net Current Assets | 859,571 | 217.12% | 271,054 | 587,235 | 845,179 | 1,556,711 |
| Total Assets Less Current Liabilities | 7,286,985 | 11.64% | 6,527,385 | 6,032,248 | 6,053,265 | 5,796,779 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 16,500 | 33,500 | 435,000 | 501,400 |
| Bonds Payable | 500,000 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 374,771 | 2.14% | 366,902 | 201,469 | 181,628 | 121,626 |
| 874,771 | 128.16% | 383,402 | 234,969 | 616,628 | 623,026 | |
Total Equity | ||||||
| Share Capital | 1,308,633 | 0.00% | 1,308,633 | 1,308,633 | 1,308,633 | 1,308,633 |
| Reserves | 5,091,040 | 5.55% | 4,823,332 | 4,478,585 | 4,119,670 | 3,853,182 |
| Shareholders' Equity | 6,399,673 | 4.37% | 6,131,965 | 5,787,218 | 5,428,303 | 5,161,816 |
| Non-controlling Interests | 12,541 | 4.34% | 12,019 | 10,060 | 8,334 | 11,937 |
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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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