| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,488,341 | 7.38% | 3,248,522 | 2,288,423 | 1,479,055 | 1,200,897 |
| Construction in Progress | 1,142,887 | 30.61% | 875,068 | 572,080 | 636,099 | 93,429 |
| Intangible Assets | 424,076 | 6.73% | 397,341 | 394,321 | 397,180 | 410,273 |
| Goodwill | 562,909 | 0.00% | 562,909 | 562,909 | 562,909 | 562,909 |
| Other Non-current Assets | 322,852 | -10.83% | 362,067 | 283,420 | 136,879 | 148,793 |
| 5,941,064 | 9.09% | 5,445,907 | 4,101,154 | 3,212,123 | 2,416,300 | |
Current Assets | ||||||
| Cash & Bank Balances | 38,008 | -63.30% | 103,563 | 788,478 | 79,204 | 281,210 |
| Accounts Receivable | 456,967 | -4.90% | 480,514 | 343,417 | 276,702 | 179,761 |
| Inventories | 272,839 | 12.86% | 241,745 | 185,319 | 111,250 | 123,674 |
| Other Current Assets | 1,699,867 | 1.65% | 1,672,231 | 1,835,095 | 84,236 | 80,123 |
| 2,467,681 | -1.22% | 2,498,053 | 3,152,309 | 551,391 | 664,769 | |
Current Liabilities | ||||||
| Short-term Loans | 351,932 | 99.56% | 176,358 | 17,488 | 142,827 | 35,550 |
| Notes Payable | 17,920 | -47.76% | 34,300 | 26,878 | 83,819 | 83,855 |
| Accounts Payable | 600,669 | 2.94% | 583,533 | 370,329 | 321,177 | 150,648 |
| Other Current Liabilities | 428,254 | 15.32% | 371,375 | 330,526 | 199,352 | 194,482 |
| 1,398,775 | 20.01% | 1,165,565 | 745,221 | 747,175 | 464,534 | |
| Net Current Assets | 1,068,905 | -19.78% | 1,332,488 | 2,407,088 | (195,784) | 200,234 |
| Total Assets Less Current Liabilities | 7,009,970 | 3.42% | 6,778,395 | 6,508,242 | 3,016,338 | 2,616,535 |
Non-current Liabilities | ||||||
| Long-term Loans | 902,071 | 22.11% | 738,750 | 592,094 | 606,355 | 381,449 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 190,192 | 6.77% | 178,138 | 149,930 | 55,883 | 37,994 |
| 1,092,263 | 19.13% | 916,888 | 742,024 | 662,238 | 419,443 | |
Total Equity | ||||||
| Share Capital | 1,319,399 | 0.00% | 1,319,399 | 1,319,399 | 989,549 | 989,549 |
| Reserves | 4,563,203 | 1.30% | 4,504,590 | 4,410,923 | 1,345,010 | 1,190,585 |
| Shareholders' Equity | 5,882,601 | 1.01% | 5,823,988 | 5,730,322 | 2,334,559 | 2,180,134 |
| Non-controlling Interests | 35,105 | -6.43% | 37,519 | 35,896 | 19,541 | 16,958 |
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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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