| 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 | 201,753 | -5.75% | 214,070 | 255,187 | 283,426 | 115,804 |
| Investment Properties | 105,708 | 0.00% | 105,708 | 85,474 | 280,892 | 280,892 |
| Fixed Assets | 2,932,497 | -1.44% | 2,975,490 | 2,673,896 | 2,486,277 | 1,804,629 |
| Construction in Progress | 407,870 | 53.47% | 265,767 | 557,720 | 220,608 | 492,507 |
| Intangible Assets | 803,639 | 58.99% | 505,470 | 502,863 | 396,329 | 1,561,734 |
| Goodwill | 75,511 | 0.00% | 75,511 | 80,343 | 74,889 | 128,563 |
| Other Non-current Assets | 148,295 | 0.82% | 147,093 | 119,194 | 101,216 | 220,140 |
| 4,675,273 | 9.00% | 4,289,110 | 4,274,678 | 3,843,639 | 4,604,269 | |
Current Assets | ||||||
| Cash & Bank Balances | 666,422 | 98.80% | 335,215 | 702,996 | 593,658 | 632,762 |
| Accounts Receivable | 754,168 | 61.50% | 466,985 | 401,625 | 489,411 | 762,600 |
| Inventories | 1,396,689 | -11.01% | 1,569,428 | 1,380,299 | 1,428,324 | 1,302,204 |
| Other Current Assets | 1,093,022 | -13.75% | 1,267,261 | 1,097,513 | 1,312,578 | 1,117,684 |
| 3,910,301 | 7.46% | 3,638,889 | 3,582,433 | 3,823,971 | 3,815,251 | |
Current Liabilities | ||||||
| Short-term Loans | 1,680,686 | 15.43% | 1,456,050 | 1,355,516 | 1,114,672 | 933,455 |
| Notes Payable | 391,833 | 54.66% | 253,353 | 261,374 | 621,878 | 177,679 |
| Accounts Payable | 756,711 | 44.37% | 524,158 | 310,564 | 404,247 | 804,915 |
| Other Current Liabilities | 1,254,976 | 25.44% | 1,000,470 | 1,108,029 | 599,660 | 801,831 |
| 4,084,206 | 26.29% | 3,234,031 | 3,035,484 | 2,740,457 | 2,717,879 | |
| Net Current Assets | (173,904) | -142.95% | 404,857 | 546,949 | 1,083,514 | 1,097,371 |
| Total Assets Less Current Liabilities | 4,501,369 | -4.10% | 4,693,968 | 4,821,627 | 4,927,152 | 5,701,640 |
Non-current Liabilities | ||||||
| Long-term Loans | 473,599 | -31.70% | 693,388 | 894,185 | 1,084,388 | 1,156,610 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 204,485 | 5.31% | 194,167 | 167,032 | 163,713 | 175,234 |
| 678,084 | -23.60% | 887,554 | 1,061,217 | 1,248,101 | 1,331,844 | |
Total Equity | ||||||
| Share Capital | 470,401 | 0.00% | 470,401 | 470,401 | 470,401 | 470,401 |
| Reserves | 3,331,703 | 1.13% | 3,294,502 | 3,229,157 | 3,100,548 | 3,563,767 |
| Shareholders' Equity | 3,802,104 | 0.99% | 3,764,903 | 3,699,558 | 3,570,949 | 4,034,168 |
| Non-controlling Interests | 21,181 | -48.97% | 41,510 | 60,851 | 108,102 | 335,629 |
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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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