| 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 | 31,839 | 253.92% | 8,996 | 8,083 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,759,939 | -4.28% | 1,838,686 | 1,845,181 | 1,636,081 | 658,215 |
| Construction in Progress | 480,761 | 34.23% | 358,153 | 340,111 | 189,899 | 208,639 |
| Intangible Assets | 237,953 | -3.21% | 245,842 | 260,011 | 266,592 | 135,023 |
| Goodwill | 0 | -- | 0 | 2,747 | 7,107 | 10,611 |
| Other Non-current Assets | 178,378 | -0.56% | 179,378 | 151,495 | 145,410 | 142,100 |
| 2,688,871 | 2.20% | 2,631,054 | 2,607,628 | 2,245,088 | 1,154,588 | |
Current Assets | ||||||
| Cash & Bank Balances | 431,909 | -15.79% | 512,878 | 184,803 | 322,155 | 333,222 |
| Accounts Receivable | 265,517 | 7.30% | 247,448 | 347,734 | 370,289 | 294,779 |
| Inventories | 237,429 | 7.73% | 220,395 | 293,500 | 266,166 | 277,630 |
| Other Current Assets | 262,416 | 49.79% | 175,187 | 219,750 | 189,230 | 135,964 |
| 1,197,271 | 3.58% | 1,155,909 | 1,045,786 | 1,147,839 | 1,041,594 | |
Current Liabilities | ||||||
| Short-term Loans | 263,014 | 8.40% | 242,624 | 319,792 | 446,849 | 423,689 |
| Notes Payable | 30,921 | -2.78% | 31,804 | 29,000 | 2,944 | 19,712 |
| Accounts Payable | 336,069 | -7.60% | 363,707 | 508,256 | 276,805 | 139,692 |
| Other Current Liabilities | 231,717 | 26.35% | 183,399 | 188,936 | 122,313 | 45,122 |
| 861,722 | 4.89% | 821,533 | 1,045,984 | 848,911 | 628,214 | |
| Net Current Assets | 335,549 | 0.35% | 334,375 | (198) | 298,928 | 413,380 |
| Total Assets Less Current Liabilities | 3,024,420 | 1.99% | 2,965,430 | 2,607,430 | 2,544,016 | 1,567,968 |
Non-current Liabilities | ||||||
| Long-term Loans | 958,963 | 8.12% | 886,953 | 912,238 | 562,155 | 0 |
| Bonds Payable | 0 | -- | 0 | 435,493 | 417,753 | 399,713 |
| Other Non-current Liabilities | 53,436 | 3.70% | 51,528 | 50,181 | 363,792 | 46,571 |
| 1,012,399 | 7.88% | 938,481 | 1,397,913 | 1,343,700 | 446,284 | |
Total Equity | ||||||
| Share Capital | 252,951 | 0.80% | 250,951 | 169,008 | 169,006 | 169,002 |
| Reserves | 1,742,481 | -0.72% | 1,755,045 | 1,016,421 | 1,006,091 | 926,681 |
| Shareholders' Equity | 1,995,432 | -0.53% | 2,005,996 | 1,185,429 | 1,175,096 | 1,095,683 |
| Non-controlling Interests | 16,589 | -20.83% | 20,953 | 24,089 | 25,220 | 26,001 |
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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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