| 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 | 47,051 | 203.69% | 15,493 | 11,145 | 9,380 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,378,919 | 102.08% | 682,357 | 382,274 | 264,716 | 245,126 |
| Construction in Progress | 58,276 | -92.51% | 777,728 | 477,428 | 67,571 | 0 |
| Intangible Assets | 165,805 | -1.86% | 168,940 | 173,468 | 179,593 | 100,537 |
| Goodwill | 0 | -100.00% | 23,744 | 28,711 | 0 | 0 |
| Other Non-current Assets | 411,572 | 176.14% | 149,046 | 90,320 | 71,206 | 9,893 |
| 2,061,623 | 13.44% | 1,817,307 | 1,163,346 | 592,467 | 355,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 565,446 | 33.90% | 422,301 | 500,060 | 315,566 | 204,177 |
| Accounts Receivable | 828,993 | -4.21% | 865,469 | 633,149 | 301,990 | 423,719 |
| Inventories | 622,596 | 52.30% | 408,791 | 289,325 | 169,622 | 176,258 |
| Other Current Assets | 147,285 | 0.15% | 147,067 | 140,391 | 280,517 | 359,316 |
| 2,164,320 | 17.39% | 1,843,627 | 1,562,925 | 1,067,694 | 1,163,470 | |
Current Liabilities | ||||||
| Short-term Loans | 579,217 | 36.34% | 424,840 | 291,977 | 0 | 0 |
| Notes Payable | 490,547 | -3.19% | 506,722 | 334,317 | 216,676 | 101,980 |
| Accounts Payable | 908,645 | 13.23% | 802,473 | 659,102 | 243,223 | 333,880 |
| Other Current Liabilities | 108,798 | -16.78% | 130,731 | 64,890 | 71,257 | 73,497 |
| 2,087,207 | 11.93% | 1,864,765 | 1,350,286 | 531,155 | 509,357 | |
| Net Current Assets | 77,113 | -464.81% | (21,138) | 212,640 | 536,539 | 654,113 |
| Total Assets Less Current Liabilities | 2,138,735 | 19.07% | 1,796,170 | 1,375,985 | 1,129,006 | 1,009,670 |
Non-current Liabilities | ||||||
| Long-term Loans | 232,638 | -56.01% | 528,785 | 186,311 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 47,266 | 223.76% | 14,599 | 8,562 | 12,980 | 12,696 |
| 279,904 | -48.49% | 543,384 | 194,874 | 12,980 | 12,696 | |
Total Equity | ||||||
| Share Capital | 214,595 | 14.18% | 187,940 | 188,508 | 188,658 | 186,660 |
| Reserves | 1,648,488 | 56.01% | 1,056,686 | 986,708 | 926,946 | 810,313 |
| Shareholders' Equity | 1,863,083 | 49.69% | 1,244,625 | 1,175,216 | 1,115,604 | 996,973 |
| Non-controlling Interests | (4,251) | -152.09% | 8,161 | 5,895 | 422 | 0 |
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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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