| 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 | 0 | -- | 0 | 17,219 | 21,536 | 0 |
| Investment Properties | 19,817 | -4.56% | 20,764 | 9,101 | 9,722 | 10,524 |
| Fixed Assets | 2,920,182 | -0.15% | 2,924,525 | 2,594,924 | 1,805,272 | 1,745,779 |
| Construction in Progress | 701,533 | 2.88% | 681,927 | 299,921 | 408,792 | 174,995 |
| Intangible Assets | 248,011 | -1.50% | 251,783 | 249,273 | 251,620 | 173,620 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 324,675 | 1.68% | 319,302 | 356,548 | 218,210 | 184,791 |
| 4,214,218 | 0.38% | 4,198,301 | 3,526,985 | 2,715,152 | 2,289,710 | |
Current Assets | ||||||
| Cash & Bank Balances | 713,194 | 339.05% | 162,439 | 1,315,878 | 2,241,733 | 1,136,735 |
| Accounts Receivable | 46,625 | -68.83% | 149,582 | 194,934 | 53,665 | 44,758 |
| Inventories | 5,265,896 | 0.75% | 5,226,520 | 5,043,140 | 4,471,854 | 4,010,368 |
| Other Current Assets | 3,110,612 | -23.84% | 4,084,214 | 3,308,362 | 2,398,265 | 2,578,662 |
| 9,136,327 | -5.05% | 9,622,755 | 9,862,314 | 9,165,517 | 7,770,524 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 435,865 | -7.84% | 472,926 | 633,596 | 257,392 | 256,950 |
| Accounts Payable | 593,433 | -22.06% | 761,408 | 900,243 | 564,657 | 643,574 |
| Other Current Liabilities | 990,274 | -21.36% | 1,259,271 | 1,668,601 | 2,349,571 | 2,063,744 |
| 2,019,572 | -19.01% | 2,493,604 | 3,202,440 | 3,171,620 | 2,964,267 | |
| Net Current Assets | 7,116,755 | -0.17% | 7,129,150 | 6,659,874 | 5,993,897 | 4,806,257 |
| Total Assets Less Current Liabilities | 11,330,973 | 0.03% | 11,327,452 | 10,186,859 | 8,709,048 | 7,095,966 |
Non-current Liabilities | ||||||
| Long-term Loans | 504,189 | 9.22% | 461,647 | 131,250 | 25,061 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 201,789 | -0.16% | 202,104 | 183,909 | 139,563 | 129,890 |
| 705,978 | 6.36% | 663,751 | 315,158 | 164,625 | 129,890 | |
Total Equity | ||||||
| Share Capital | 800,000 | 0.00% | 800,000 | 800,000 | 800,000 | 800,000 |
| Reserves | 9,796,979 | -0.39% | 9,835,273 | 9,043,967 | 7,703,084 | 6,128,694 |
| Shareholders' Equity | 10,596,979 | -0.36% | 10,635,273 | 9,843,967 | 8,503,084 | 6,928,694 |
| Non-controlling Interests | 28,016 | -1.45% | 28,427 | 27,734 | 41,340 | 37,383 |
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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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