| 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 | 1,532,000 | 5.65% | 1,450,127 | 925,201 | 681,889 | 20,235 |
| Investment Properties | 57,771 | -2.43% | 59,207 | 73,758 | 77,039 | 80,861 |
| Fixed Assets | 801,194 | 2.30% | 783,190 | 350,840 | 313,282 | 245,480 |
| Construction in Progress | 25,927 | 47.50% | 17,578 | 385,165 | 125,397 | 21,766 |
| Intangible Assets | 159,387 | -5.45% | 168,583 | 158,926 | 115,027 | 96,910 |
| Goodwill | 180,531 | -0.19% | 180,873 | 166,110 | 0 | 0 |
| Other Non-current Assets | 1,008,890 | 3.05% | 979,031 | 217,623 | 147,734 | 109,807 |
| 3,765,700 | 3.49% | 3,638,588 | 2,277,623 | 1,460,369 | 575,059 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,086,722 | -10.87% | 3,463,328 | 5,472,692 | 1,386,855 | 1,392,190 |
| Accounts Receivable | 3,711,093 | 12.64% | 3,294,748 | 2,485,405 | 1,732,152 | 1,044,195 |
| Inventories | 3,343,761 | 2.86% | 3,250,868 | 3,942,747 | 3,721,875 | 3,034,640 |
| Other Current Assets | 3,876,050 | -16.98% | 4,668,951 | 3,701,187 | 4,761,372 | 4,300,793 |
| 14,017,627 | -4.50% | 14,677,895 | 15,602,031 | 11,602,254 | 9,771,818 | |
Current Liabilities | ||||||
| Short-term Loans | 702,534 | 124.66% | 312,716 | 207,965 | 106,231 | 84,282 |
| Notes Payable | 713,964 | -0.35% | 716,490 | 723,014 | 992,588 | 455,781 |
| Accounts Payable | 3,735,763 | 2.81% | 3,633,800 | 2,827,369 | 2,318,408 | 1,774,348 |
| Other Current Liabilities | 2,237,630 | -27.66% | 3,093,372 | 3,789,008 | 4,246,588 | 3,387,628 |
| 7,389,890 | -4.72% | 7,756,378 | 7,547,356 | 7,663,815 | 5,702,040 | |
| Net Current Assets | 6,627,737 | -4.24% | 6,921,517 | 8,054,675 | 3,938,439 | 4,069,779 |
| Total Assets Less Current Liabilities | 10,393,437 | -1.58% | 10,560,105 | 10,332,299 | 5,398,808 | 4,644,838 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 300,248 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 133,956 | 3.18% | 129,827 | 93,116 | 82,693 | 63,841 |
| 133,956 | 3.18% | 129,827 | 393,363 | 82,693 | 63,841 | |
Total Equity | ||||||
| Share Capital | 790,975 | 0.05% | 790,591 | 789,915 | 499,566 | 496,820 |
| Reserves | 9,345,127 | -1.82% | 9,518,019 | 9,035,042 | 4,758,366 | 4,028,238 |
| Shareholders' Equity | 10,136,102 | -1.67% | 10,308,610 | 9,824,957 | 5,257,932 | 4,525,058 |
| Non-controlling Interests | 123,379 | 1.41% | 121,669 | 113,978 | 58,183 | 55,939 |
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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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