| 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 | 117,676 | -0.66% | 118,456 | 122,293 | 123,120 | 72,676 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,090,329 | 2.74% | 3,007,932 | 2,591,361 | 2,370,991 | 1,960,390 |
| Construction in Progress | 338,964 | -27.66% | 468,589 | 562,331 | 388,386 | 513,967 |
| Intangible Assets | 703,642 | -2.63% | 722,679 | 710,124 | 607,100 | 564,462 |
| Goodwill | 1,026,387 | -1.00% | 1,036,722 | 788,781 | 787,834 | 474,486 |
| Other Non-current Assets | 159,909 | -14.70% | 187,461 | 152,145 | 269,483 | 175,794 |
| 5,436,908 | -1.89% | 5,541,839 | 4,927,035 | 4,546,914 | 3,761,775 | |
Current Assets | ||||||
| Cash & Bank Balances | 693,990 | -15.91% | 825,308 | 596,156 | 1,051,792 | 2,075,108 |
| Accounts Receivable | 765,526 | 8.89% | 703,055 | 756,695 | 539,646 | 767,914 |
| Inventories | 898,505 | 19.14% | 754,130 | 770,722 | 800,806 | 929,588 |
| Other Current Assets | 546,616 | -5.19% | 576,555 | 526,246 | 327,562 | 361,371 |
| 2,904,636 | 1.59% | 2,859,048 | 2,649,819 | 2,719,806 | 4,133,981 | |
Current Liabilities | ||||||
| Short-term Loans | 906,452 | 18.18% | 767,003 | 266,715 | 220,145 | 123,999 |
| Notes Payable | 10,382 | -36.89% | 16,450 | 20,996 | 14,099 | 10,533 |
| Accounts Payable | 476,524 | -14.38% | 556,583 | 463,226 | 398,451 | 692,164 |
| Other Current Liabilities | 357,644 | -23.60% | 468,119 | 409,097 | 539,601 | 692,033 |
| 1,751,002 | -3.16% | 1,808,155 | 1,160,034 | 1,172,296 | 1,518,729 | |
| Net Current Assets | 1,153,634 | 9.78% | 1,050,894 | 1,489,785 | 1,547,511 | 2,615,252 |
| Total Assets Less Current Liabilities | 6,590,542 | -0.03% | 6,592,733 | 6,416,820 | 6,094,424 | 6,377,027 |
Non-current Liabilities | ||||||
| Long-term Loans | 381,834 | -0.33% | 383,096 | 283,106 | 200,165 | 388,361 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 268,268 | 8.45% | 247,376 | 237,316 | 289,859 | 232,861 |
| 650,102 | 3.11% | 630,472 | 520,422 | 490,024 | 621,222 | |
Total Equity | ||||||
| Share Capital | 263,876 | -0.74% | 265,836 | 266,451 | 266,451 | 266,451 |
| Reserves | 5,412,444 | -0.16% | 5,420,899 | 5,376,800 | 5,099,145 | 5,274,037 |
| Shareholders' Equity | 5,676,320 | -0.18% | 5,686,734 | 5,643,251 | 5,365,596 | 5,540,488 |
| Non-controlling Interests | 264,120 | -4.14% | 275,527 | 253,147 | 238,804 | 215,317 |
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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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