| 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 | 490,209 | -10.01% | 544,730 | 481,966 | 505,985 | 462,232 |
| Investment Properties | 507,165 | -2.79% | 521,730 | 555,854 | 589,239 | 622,171 |
| Fixed Assets | 2,329,833 | -2.03% | 2,378,196 | 2,662,822 | 2,463,734 | 2,341,326 |
| Construction in Progress | 35,659 | -35.95% | 55,672 | 4,135 | 99,123 | 61,591 |
| Intangible Assets | 160,522 | 4.75% | 153,238 | 168,438 | 166,461 | 172,017 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 339,316 | 16.51% | 291,241 | 291,554 | 231,424 | 218,126 |
| 3,862,703 | -2.08% | 3,944,805 | 4,164,768 | 4,055,966 | 3,877,463 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,494,507 | -16.53% | 1,790,517 | 1,468,653 | 1,599,138 | 1,038,110 |
| Accounts Receivable | 1,280,723 | -0.37% | 1,285,461 | 2,027,827 | 1,806,532 | 1,508,432 |
| Inventories | 720,601 | -17.16% | 869,911 | 1,039,213 | 1,124,950 | 938,963 |
| Other Current Assets | 636,948 | 34.59% | 473,248 | 679,787 | 756,862 | 954,020 |
| 4,132,779 | -6.48% | 4,419,137 | 5,215,481 | 5,287,481 | 4,439,525 | |
Current Liabilities | ||||||
| Short-term Loans | 1,826,485 | -12.06% | 2,076,960 | 2,339,184 | 2,602,154 | 2,625,905 |
| Notes Payable | 50,000 | -63.83% | 138,218 | 244,100 | 334,782 | 375,760 |
| Accounts Payable | 1,700,297 | -9.88% | 1,886,667 | 2,391,428 | 2,138,315 | 1,779,885 |
| Other Current Liabilities | 285,663 | -52.74% | 604,441 | 678,587 | 791,335 | 526,346 |
| 3,862,445 | -17.93% | 4,706,286 | 5,653,299 | 5,866,586 | 5,307,895 | |
| Net Current Assets | 270,334 | -194.14% | (287,149) | (437,818) | (579,105) | (868,370) |
| Total Assets Less Current Liabilities | 4,133,037 | 13.00% | 3,657,656 | 3,726,950 | 3,476,861 | 3,009,092 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 58,294 | 257,100 | 328,284 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 124,123 |
| Other Non-current Liabilities | 206,403 | 32.13% | 156,207 | 185,669 | 235,825 | 250,894 |
| 206,403 | 32.13% | 156,207 | 243,964 | 492,925 | 703,301 | |
Total Equity | ||||||
| Share Capital | 918,015 | 0.00% | 918,015 | 918,015 | 917,106 | 917,077 |
| Reserves | 2,993,404 | 16.52% | 2,568,927 | 2,548,770 | 2,054,431 | 1,381,146 |
| Shareholders' Equity | 3,911,420 | 12.17% | 3,486,943 | 3,466,786 | 2,971,538 | 2,298,223 |
| Non-controlling Interests | 15,215 | 4.89% | 14,506 | 16,201 | 12,398 | 7,568 |
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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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