| 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 | 49,975 | -50.66% | 101,293 | 79,879 | 78,871 | 138,694 |
| Investment Properties | 68,430 | -1.47% | 69,448 | 0 | 0 | 0 |
| Fixed Assets | 8,164,533 | 7.86% | 7,569,364 | 7,293,625 | 6,200,969 | 4,579,190 |
| Construction in Progress | 1,833,234 | 28.65% | 1,424,940 | 1,692,365 | 2,089,623 | 2,610,989 |
| Intangible Assets | 816,763 | 18.04% | 691,960 | 706,116 | 656,223 | 572,848 |
| Goodwill | 279,899 | 33.85% | 209,108 | 115,302 | 131,248 | 131,248 |
| Other Non-current Assets | 916,327 | 18.00% | 776,564 | 444,390 | 444,819 | 510,557 |
| 12,129,160 | 11.87% | 10,842,676 | 10,331,677 | 9,601,754 | 8,543,526 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,535,713 | -12.18% | 2,887,556 | 2,950,716 | 5,673,924 | 5,001,170 |
| Accounts Receivable | 3,391,750 | 3.65% | 3,272,198 | 4,581,427 | 3,740,841 | 3,792,529 |
| Inventories | 4,362,416 | 104.17% | 2,136,634 | 2,222,064 | 1,532,690 | 3,296,941 |
| Other Current Assets | 3,907,152 | 2.04% | 3,828,899 | 4,537,093 | 4,089,889 | 5,025,880 |
| 14,197,030 | 17.09% | 12,125,286 | 14,291,301 | 15,037,343 | 17,116,520 | |
Current Liabilities | ||||||
| Short-term Loans | 1,225,857 | 163.92% | 464,475 | 211,158 | 200,134 | 1,963,445 |
| Notes Payable | 4,182,361 | -3.34% | 4,326,986 | 5,171,972 | 5,217,259 | 7,819,281 |
| Accounts Payable | 4,906,886 | 71.17% | 2,866,688 | 3,400,620 | 3,123,840 | 3,610,471 |
| Other Current Liabilities | 3,433,228 | 33.74% | 2,567,119 | 2,300,830 | 728,181 | 782,784 |
| 13,748,332 | 34.45% | 10,225,267 | 11,084,581 | 9,269,414 | 14,175,981 | |
| Net Current Assets | 448,699 | -76.38% | 1,900,019 | 3,206,720 | 5,767,928 | 2,940,539 |
| Total Assets Less Current Liabilities | 12,577,859 | -1.29% | 12,742,696 | 13,538,397 | 15,369,682 | 11,484,065 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,222,603 | -1.77% | 4,298,872 | 4,099,681 | 4,818,565 | 2,678,179 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 280,066 | 0.15% | 279,646 | 251,052 | 281,333 | 253,545 |
| 4,502,670 | -1.66% | 4,578,517 | 4,350,733 | 5,099,898 | 2,931,724 | |
Total Equity | ||||||
| Share Capital | 714,725 | 0.00% | 714,725 | 483,030 | 484,224 | 450,883 |
| Reserves | 7,058,408 | -3.05% | 7,280,090 | 7,957,638 | 8,213,842 | 6,513,788 |
| Shareholders' Equity | 7,773,134 | -2.77% | 7,994,816 | 8,440,668 | 8,698,066 | 6,964,672 |
| Non-controlling Interests | 302,055 | 78.35% | 169,362 | 746,997 | 1,571,718 | 1,587,670 |
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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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