| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 291 | -4.59% | 305 | 333 | 362 | 0 |
| Fixed Assets | 1,749,644 | 19.65% | 1,462,343 | 942,994 | 873,673 | 739,736 |
| Construction in Progress | 284,157 | -44.65% | 513,359 | 582,700 | 385,735 | 334,376 |
| Intangible Assets | 191,850 | -4.23% | 200,333 | 212,593 | 192,516 | 200,052 |
| Goodwill | 2,614,612 | 0.00% | 2,614,612 | 2,614,612 | 2,614,612 | 2,614,612 |
| Other Non-current Assets | 920,047 | 4.98% | 876,369 | 851,167 | 868,452 | 729,696 |
| 5,760,601 | 1.65% | 5,667,321 | 5,204,399 | 4,935,349 | 4,618,471 | |
Current Assets | ||||||
| Cash & Bank Balances | 559,087 | -57.68% | 1,321,124 | 1,429,350 | 1,000,797 | 885,673 |
| Accounts Receivable | 576,517 | -8.67% | 631,222 | 583,579 | 835,877 | 535,379 |
| Inventories | 1,600,891 | 29.81% | 1,233,249 | 909,375 | 623,689 | 738,968 |
| Other Current Assets | 584,201 | 48.52% | 393,354 | 503,771 | 586,612 | 309,307 |
| 3,320,696 | -7.22% | 3,578,949 | 3,426,075 | 3,046,976 | 2,469,327 | |
Current Liabilities | ||||||
| Short-term Loans | 396,934 | 27.84% | 310,489 | 250,571 | 275,102 | 113,519 |
| Notes Payable | 15,840 | 302.85% | 3,932 | 0 | 0 | 0 |
| Accounts Payable | 122,089 | -44.59% | 220,324 | 154,347 | 158,370 | 170,761 |
| Other Current Liabilities | 369,175 | -12.56% | 422,226 | 517,276 | 525,837 | 358,009 |
| 904,038 | -5.53% | 956,972 | 922,195 | 959,309 | 642,289 | |
| Net Current Assets | 2,416,658 | -7.83% | 2,621,977 | 2,503,880 | 2,087,667 | 1,827,038 |
| Total Assets Less Current Liabilities | 8,177,259 | -1.35% | 8,289,298 | 7,708,280 | 7,023,016 | 6,445,509 |
Non-current Liabilities | ||||||
| Long-term Loans | 217,886 | -28.14% | 303,221 | 196,079 | 52,886 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,831 | -9.83% | 68,573 | 90,337 | 109,002 | 117,779 |
| 279,718 | -24.77% | 371,795 | 286,416 | 161,888 | 117,779 | |
Total Equity | ||||||
| Share Capital | 950,397 | 30.00% | 731,075 | 733,001 | 732,387 | 732,919 |
| Reserves | 6,954,168 | -3.33% | 7,193,576 | 6,695,649 | 6,135,137 | 5,592,745 |
| Shareholders' Equity | 7,904,565 | -0.25% | 7,924,651 | 7,428,649 | 6,867,524 | 6,325,664 |
| Non-controlling Interests | (7,024) | -1.73% | (7,148) | (6,785) | (6,397) | 2,066 |
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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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