| 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 | 3,081,160 | 1.78% | 3,027,382 | 3,622,644 | 3,665,497 | 3,098,789 |
| Investment Properties | 822 | 48.38% | 554 | 759 | 964 | 1,169 |
| Fixed Assets | 7,138,145 | -9.03% | 7,846,615 | 6,438,246 | 6,506,235 | 6,433,631 |
| Construction in Progress | 1,463,326 | -12.95% | 1,680,938 | 733,649 | 445,326 | 817,118 |
| Intangible Assets | 1,915,714 | -4.16% | 1,998,930 | 1,994,283 | 1,939,513 | 1,522,971 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,951,622 | -6.04% | 2,077,139 | 1,439,936 | 1,416,872 | 1,863,677 |
| 15,550,789 | -6.50% | 16,631,557 | 14,229,516 | 13,974,406 | 13,737,355 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,611,514 | -8.63% | 2,858,268 | 2,260,525 | 1,379,716 | 1,681,089 |
| Accounts Receivable | 3,369,715 | -4.05% | 3,511,914 | 5,028,052 | 8,365,677 | 3,937,964 |
| Inventories | 8,077,693 | 0.84% | 8,010,039 | 7,752,218 | 5,711,719 | 3,578,982 |
| Other Current Assets | 8,551,921 | -4.58% | 8,962,307 | 10,724,382 | 11,830,314 | 15,356,639 |
| 22,610,842 | -3.13% | 23,342,528 | 25,765,177 | 27,287,427 | 24,554,675 | |
Current Liabilities | ||||||
| Short-term Loans | 4,141,541 | -18.16% | 5,060,336 | 4,246,527 | 5,526,018 | 5,188,347 |
| Notes Payable | 991,378 | -56.84% | 2,296,747 | 1,581,226 | 1,953,398 | 1,109,335 |
| Accounts Payable | 5,711,077 | -9.15% | 6,286,323 | 5,921,426 | 7,368,189 | 6,110,972 |
| Other Current Liabilities | 9,108,129 | -8.19% | 9,920,433 | 7,306,558 | 5,837,667 | 7,032,073 |
| 19,952,125 | -15.33% | 23,563,839 | 19,055,738 | 20,685,272 | 19,440,727 | |
| Net Current Assets | 2,658,717 | -1,301.35% | (221,311) | 6,709,439 | 6,602,155 | 5,113,948 |
| Total Assets Less Current Liabilities | 18,209,506 | 10.96% | 16,410,246 | 20,938,954 | 20,576,561 | 18,851,302 |
Non-current Liabilities | ||||||
| Long-term Loans | 10,406,848 | 8.28% | 9,611,092 | 10,847,265 | 7,831,020 | 6,622,260 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,108,380 | 2.11% | 1,085,526 | 948,326 | 878,684 | 687,117 |
| 11,515,227 | 7.65% | 10,696,618 | 11,795,591 | 8,709,704 | 7,309,377 | |
Total Equity | ||||||
| Share Capital | 6,857,783 | 0.00% | 6,857,783 | 6,857,783 | 6,857,783 | 6,857,783 |
| Reserves | (1,554,018) | 3.08% | (1,507,655) | 2,150,885 | 4,859,139 | 4,584,339 |
| Shareholders' Equity | 5,303,765 | -0.87% | 5,350,128 | 9,008,668 | 11,716,922 | 11,442,122 |
| Non-controlling Interests | 1,390,513 | 282.54% | 363,499 | 134,695 | 149,935 | 99,804 |
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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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