| 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 | 113,042 | -0.96% | 114,140 | 112,015 | 74,244 | 39,706 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 602,693 | 17.67% | 512,177 | 308,699 | 241,617 | 255,014 |
| Construction in Progress | 138,634 | -16.75% | 166,525 | 178,710 | 192,456 | 111,440 |
| Intangible Assets | 76,074 | -4.13% | 79,355 | 80,227 | 33,756 | 12,250 |
| Goodwill | 0 | -- | 0 | 7,390 | 0 | 0 |
| Other Non-current Assets | 568,636 | 2.75% | 553,403 | 574,055 | 359,562 | 257,889 |
| 1,499,079 | 5.15% | 1,425,600 | 1,261,094 | 901,635 | 676,298 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,392,780 | 55.16% | 897,657 | 532,005 | 329,321 | 332,631 |
| Accounts Receivable | 458,194 | 16.66% | 392,766 | 281,789 | 235,642 | 176,730 |
| Inventories | 782,634 | 26.71% | 617,635 | 427,211 | 365,899 | 230,422 |
| Other Current Assets | 303,967 | 157.39% | 118,098 | 101,302 | 215,104 | 256,147 |
| 2,937,575 | 44.98% | 2,026,157 | 1,342,307 | 1,145,966 | 995,930 | |
Current Liabilities | ||||||
| Short-term Loans | 81,138 | -37.64% | 130,103 | 9,868 | 30,027 | 15,886 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 158,494 | 10.58% | 143,327 | 80,505 | 85,721 | 80,793 |
| Other Current Liabilities | 157,165 | -18.63% | 193,139 | 102,592 | 261,095 | 235,518 |
| 396,798 | -14.95% | 466,569 | 192,965 | 376,843 | 332,197 | |
| Net Current Assets | 2,540,777 | 62.91% | 1,559,587 | 1,149,342 | 769,123 | 663,733 |
| Total Assets Less Current Liabilities | 4,039,856 | 35.33% | 2,985,187 | 2,410,437 | 1,670,758 | 1,340,031 |
Non-current Liabilities | ||||||
| Long-term Loans | 567 | -99.50% | 114,454 | 94,591 | 29,900 | 0 |
| Bonds Payable | 807,155 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 183,797 | 8.26% | 169,776 | 191,801 | 119,308 | 138,871 |
| 991,519 | 248.84% | 284,230 | 286,391 | 149,208 | 138,871 | |
Total Equity | ||||||
| Share Capital | 167,940 | 29.97% | 129,213 | 99,070 | 74,702 | 53,221 |
| Reserves | 2,880,397 | 12.00% | 2,571,743 | 2,024,975 | 1,446,848 | 1,147,940 |
| Shareholders' Equity | 3,048,337 | 12.86% | 2,700,957 | 2,124,045 | 1,521,550 | 1,201,161 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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