| 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 | 75,647 | -0.97% | 76,391 | 74,631 | 75,600 | 67,466 |
| Investment Properties | 20,673 | 969.48% | 1,933 | 0 | 0 | 0 |
| Fixed Assets | 2,453,663 | -2.96% | 2,528,519 | 3,131,829 | 2,007,516 | 1,226,215 |
| Construction in Progress | 41,486 | 18.61% | 34,976 | 301,778 | 1,111,269 | 727,141 |
| Intangible Assets | 229,682 | -0.83% | 231,608 | 237,387 | 240,983 | 239,804 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 98,732 | 17.59% | 83,965 | 90,717 | 302,993 | 282,241 |
| 2,919,882 | -1.27% | 2,957,392 | 3,836,342 | 3,738,360 | 2,542,868 | |
Current Assets | ||||||
| Cash & Bank Balances | 227,930 | -34.18% | 346,304 | 112,343 | 355,184 | 293,774 |
| Accounts Receivable | 274,933 | -0.94% | 277,537 | 344,590 | 596,640 | 430,360 |
| Inventories | 379,871 | 64.80% | 230,501 | 300,432 | 251,175 | 190,701 |
| Other Current Assets | 1,435,086 | 9.49% | 1,310,696 | 1,651,611 | 2,219,785 | 3,378,913 |
| 2,317,820 | 7.06% | 2,165,038 | 2,408,977 | 3,422,784 | 4,293,749 | |
Current Liabilities | ||||||
| Short-term Loans | 491,050 | 39.67% | 351,581 | 53,852 | 54,000 | 50,000 |
| Notes Payable | 282,065 | 8.28% | 260,489 | 216,940 | 145,345 | 77,078 |
| Accounts Payable | 196,567 | 11.05% | 177,005 | 342,012 | 389,446 | 221,247 |
| Other Current Liabilities | 217,593 | -9.45% | 240,306 | 175,686 | 115,480 | 226,458 |
| 1,187,275 | 15.34% | 1,029,381 | 788,490 | 704,270 | 574,782 | |
| Net Current Assets | 1,130,545 | -0.45% | 1,135,656 | 1,620,488 | 2,718,514 | 3,718,967 |
| Total Assets Less Current Liabilities | 4,050,427 | -1.04% | 4,093,048 | 5,456,830 | 6,456,874 | 6,261,834 |
Non-current Liabilities | ||||||
| Long-term Loans | 102,062 | 105.99% | 49,548 | 151,926 | 340,550 | 214,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 132,573 | 20.20% | 110,292 | 120,740 | 52,722 | 59,909 |
| 234,635 | 46.79% | 159,839 | 272,666 | 393,272 | 273,909 | |
Total Equity | ||||||
| Share Capital | 207,573 | 0.00% | 207,573 | 204,158 | 139,230 | 94,074 |
| Reserves | 3,601,067 | -3.11% | 3,716,677 | 4,973,701 | 5,918,648 | 5,889,334 |
| Shareholders' Equity | 3,808,640 | -2.95% | 3,924,250 | 5,177,859 | 6,057,878 | 5,983,408 |
| Non-controlling Interests | 7,152 | -20.17% | 8,959 | 6,305 | 5,724 | 4,517 |
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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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