| 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 | 31,032 | 2.47% | 30,283 | 23,773 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 216,775 | 145.45% | 88,318 | 70,851 | 52,508 | 24,008 |
| Construction in Progress | 159,235 | -8.69% | 174,392 | 10,141 | 0 | 0 |
| Intangible Assets | 62,550 | -1.55% | 63,533 | 45,135 | 6,330 | 7,316 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 483,662 | -1.91% | 493,085 | 466,532 | 247,909 | 3,784 |
| 953,252 | 12.20% | 849,612 | 616,432 | 306,746 | 35,108 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,382,766 | 46.93% | 941,137 | 963,160 | 1,629,711 | 219,569 |
| Accounts Receivable | 418,020 | 23.83% | 337,577 | 315,874 | 367,193 | 159,536 |
| Inventories | 1,290,513 | 10.41% | 1,168,791 | 1,559,632 | 1,303,766 | 177,746 |
| Other Current Assets | 765,715 | -42.04% | 1,321,030 | 1,294,763 | 1,350,998 | 35,205 |
| 3,857,014 | 2.35% | 3,768,536 | 4,133,429 | 4,651,668 | 592,056 | |
Current Liabilities | ||||||
| Short-term Loans | 189,969 | -51.10% | 388,497 | 523,660 | 50,119 | 45,064 |
| Notes Payable | 19,518 | -75.29% | 78,987 | 42,451 | 368,100 | 64,446 |
| Accounts Payable | 398,118 | 45.47% | 273,677 | 101,443 | 606,379 | 142,438 |
| Other Current Liabilities | 322,235 | 193.87% | 109,653 | 277,312 | 132,297 | 35,130 |
| 929,841 | 9.29% | 850,815 | 944,866 | 1,156,896 | 287,078 | |
| Net Current Assets | 2,927,173 | 0.32% | 2,917,722 | 3,188,563 | 3,494,773 | 304,978 |
| Total Assets Less Current Liabilities | 3,880,426 | 3.00% | 3,767,333 | 3,804,995 | 3,801,519 | 340,086 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,018 | 2,662.00% | 942 | 1,696 | 1,563 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 130,563 | 11.58% | 117,008 | 100,258 | 73,246 | 48,255 |
| 156,581 | 32.75% | 117,950 | 101,954 | 74,809 | 48,255 | |
Total Equity | ||||||
| Share Capital | 156,277 | 0.00% | 156,277 | 112,000 | 80,000 | 60,000 |
| Reserves | 3,531,952 | 2.43% | 3,448,112 | 3,565,050 | 3,638,805 | 231,866 |
| Shareholders' Equity | 3,688,229 | 2.33% | 3,604,389 | 3,677,050 | 3,718,805 | 291,866 |
| Non-controlling Interests | 35,615 | -20.85% | 44,994 | 25,991 | 7,906 | (36) |
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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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