| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 137 | -2.14% | 140 | 150 | 171 | 193 |
| Fixed Assets | 1,427,839 | 1.50% | 1,406,693 | 1,306,657 | 1,229,505 | 905,799 |
| Construction in Progress | 151,021 | 75.73% | 85,941 | 77,927 | 77,649 | 165,851 |
| Intangible Assets | 131,194 | -7.79% | 142,280 | 158,087 | 144,250 | 95,240 |
| Goodwill | 557 | 0.00% | 557 | 557 | 0 | 0 |
| Other Non-current Assets | 304,567 | 118.97% | 139,092 | 91,007 | 119,492 | 183,712 |
| 2,015,315 | 13.56% | 1,774,704 | 1,634,385 | 1,571,067 | 1,350,796 | |
Current Assets | ||||||
| Cash & Bank Balances | 512,252 | -27.64% | 707,957 | 477,631 | 612,480 | 852,575 |
| Accounts Receivable | 960,554 | -1.17% | 971,927 | 988,846 | 617,528 | 932,095 |
| Inventories | 811,147 | 18.07% | 687,034 | 664,147 | 594,302 | 721,969 |
| Other Current Assets | 640,410 | -18.39% | 784,682 | 933,677 | 1,004,667 | 454,249 |
| 2,924,364 | -7.21% | 3,151,599 | 3,064,301 | 2,828,977 | 2,960,888 | |
Current Liabilities | ||||||
| Short-term Loans | 107,773 | -21.45% | 137,203 | 182,053 | 207,789 | 270,759 |
| Notes Payable | 303,235 | -0.15% | 303,682 | 291,786 | 211,116 | 257,770 |
| Accounts Payable | 685,712 | 0.36% | 683,273 | 682,578 | 466,708 | 656,446 |
| Other Current Liabilities | 338,117 | -14.30% | 394,523 | 363,424 | 515,358 | 364,154 |
| 1,434,836 | -5.52% | 1,518,681 | 1,519,842 | 1,400,972 | 1,549,130 | |
| Net Current Assets | 1,489,527 | -8.78% | 1,632,918 | 1,544,459 | 1,428,004 | 1,411,758 |
| Total Assets Less Current Liabilities | 3,504,843 | 2.85% | 3,407,622 | 3,178,844 | 2,999,071 | 2,762,554 |
Non-current Liabilities | ||||||
| Long-term Loans | 114,224 | 79.72% | 63,556 | 7,305 | 37,747 | 68,400 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 59,190 | -4.72% | 62,124 | 71,734 | 88,584 | 94,926 |
| 173,413 | 37.98% | 125,680 | 79,039 | 126,331 | 163,326 | |
Total Equity | ||||||
| Share Capital | 447,573 | 0.00% | 447,573 | 449,060 | 449,180 | 448,905 |
| Reserves | 2,881,984 | 1.71% | 2,833,520 | 2,648,646 | 2,423,561 | 2,150,323 |
| Shareholders' Equity | 3,329,557 | 1.48% | 3,281,093 | 3,097,706 | 2,872,741 | 2,599,228 |
| Non-controlling Interests | 1,872 | 120.49% | 849 | 2,099 | 0 | 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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