| 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 | 33,515 | -0.19% | 33,578 | 37,232 | 39,727 | 36,513 |
| Investment Properties | 48,835 | -4.96% | 51,382 | 0 | 0 | 0 |
| Fixed Assets | 1,470,313 | -3.76% | 1,527,716 | 1,634,647 | 1,744,359 | 1,840,104 |
| Construction in Progress | 202,283 | 36.20% | 148,516 | 95,391 | 71,901 | 66,743 |
| Intangible Assets | 431,153 | -0.21% | 432,067 | 447,302 | 417,769 | 434,848 |
| Goodwill | 105,405 | 65.91% | 63,530 | 63,530 | 63,530 | 63,530 |
| Other Non-current Assets | 811,579 | 5.07% | 772,432 | 759,324 | 687,427 | 688,892 |
| 3,103,083 | 2.44% | 3,029,221 | 3,037,427 | 3,024,711 | 3,130,630 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,388,916 | -51.86% | 4,962,217 | 5,239,122 | 3,363,089 | 3,010,652 |
| Accounts Receivable | 4,664,241 | 20.82% | 3,860,635 | 3,587,470 | 2,956,651 | 1,720,868 |
| Inventories | 1,641,714 | 6.20% | 1,545,867 | 1,578,089 | 1,625,162 | 1,546,653 |
| Other Current Assets | 3,919,740 | 22.92% | 3,188,845 | 1,871,855 | 2,052,980 | 2,015,584 |
| 12,614,611 | -6.96% | 13,557,565 | 12,276,536 | 9,997,882 | 8,293,758 | |
Current Liabilities | ||||||
| Short-term Loans | 224,500 | -34.18% | 341,061 | 190,174 | 189,350 | 179,926 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 172 |
| Accounts Payable | 4,621,193 | -7.70% | 5,006,487 | 4,854,340 | 3,998,633 | 2,809,593 |
| Other Current Liabilities | 1,336,754 | -4.00% | 1,392,434 | 1,489,700 | 1,225,688 | 1,553,995 |
| 6,182,448 | -8.27% | 6,739,982 | 6,534,213 | 5,413,671 | 4,543,686 | |
| Net Current Assets | 6,432,163 | -5.65% | 6,817,582 | 5,742,322 | 4,584,211 | 3,750,072 |
| Total Assets Less Current Liabilities | 9,535,246 | -3.16% | 9,846,803 | 8,779,749 | 7,608,922 | 6,880,702 |
Non-current Liabilities | ||||||
| Long-term Loans | 31,999 | 433.32% | 6,000 | 30,028 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 430,479 | 6.26% | 405,110 | 398,557 | 356,744 | 357,411 |
| 462,478 | 12.49% | 411,110 | 428,584 | 356,744 | 357,411 | |
Total Equity | ||||||
| Share Capital | 920,970 | -0.31% | 923,828 | 926,597 | 926,933 | 927,746 |
| Reserves | 7,607,268 | -4.74% | 7,986,031 | 6,906,582 | 5,922,401 | 5,267,146 |
| Shareholders' Equity | 8,528,239 | -4.28% | 8,909,859 | 7,833,179 | 6,849,335 | 6,194,892 |
| Non-controlling Interests | 544,529 | 3.56% | 525,834 | 517,986 | 402,844 | 328,399 |
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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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