| 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 | 1,241,368 | 0.48% | 1,235,409 | 1,229,839 | 32,980 | 32,743 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 6,050,529 | 8.60% | 5,571,618 | 5,305,627 | 5,794,773 | 6,276,466 |
| Construction in Progress | 1,541,577 | -19.40% | 1,912,601 | 1,457,316 | 757,145 | 525,497 |
| Intangible Assets | 1,787,040 | -0.95% | 1,804,220 | 1,773,116 | 1,714,381 | 1,679,598 |
| Goodwill | 276,002 | 0.00% | 276,002 | 276,002 | 276,002 | 276,002 |
| Other Non-current Assets | 6,353,293 | 2.13% | 6,220,551 | 7,215,651 | 7,885,370 | 9,243,754 |
| 17,249,809 | 1.35% | 17,020,401 | 17,257,550 | 16,460,651 | 18,034,061 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,037,543 | -21.66% | 21,748,298 | 25,812,788 | 24,375,449 | 20,955,831 |
| Accounts Receivable | 5,039 | -43.98% | 8,995 | 3,529 | 45,143 | 1,248 |
| Inventories | 19,075,087 | -3.33% | 19,732,881 | 18,954,235 | 17,729,259 | 16,803,093 |
| Other Current Assets | 7,895,717 | -10.63% | 8,834,691 | 7,764,186 | 9,362,323 | 12,004,471 |
| 44,013,385 | -12.54% | 50,324,865 | 52,534,738 | 51,512,174 | 49,764,643 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 30,000 |
| Accounts Payable | 863,359 | -31.73% | 1,264,620 | 1,425,874 | 1,376,210 | 1,444,175 |
| Other Current Liabilities | 10,893,953 | -22.15% | 13,993,902 | 15,749,921 | 18,552,090 | 23,259,133 |
| 11,757,312 | -22.95% | 15,258,522 | 17,175,794 | 19,928,300 | 24,733,309 | |
| Net Current Assets | 32,256,073 | -8.01% | 35,066,342 | 35,358,944 | 31,583,874 | 25,031,334 |
| Total Assets Less Current Liabilities | 49,505,882 | -4.95% | 52,086,743 | 52,616,493 | 48,044,525 | 43,065,396 |
Non-current Liabilities | ||||||
| Long-term Loans | 90,000 | -- | 0 | 0 | 0 | 36 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 384,391 | -2.36% | 393,697 | 566,629 | 519,981 | 584,049 |
| 474,391 | 20.50% | 393,697 | 566,629 | 519,981 | 584,085 | |
Total Equity | ||||||
| Share Capital | 1,506,445 | 0.00% | 1,506,445 | 1,506,445 | 1,506,988 | 1,506,988 |
| Reserves | 47,426,966 | -5.30% | 50,081,798 | 50,432,070 | 45,968,051 | 40,979,222 |
| Shareholders' Equity | 48,933,411 | -5.15% | 51,588,243 | 51,938,515 | 47,475,039 | 42,486,210 |
| Non-controlling Interests | 98,080 | -6.41% | 104,803 | 111,349 | 49,504 | (4,900) |
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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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