| 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 | 425,793 | -0.18% | 426,565 | 412,327 | 360,126 | 306,873 |
| Investment Properties | 81,543 | -1.72% | 82,971 | 85,826 | 89,127 | 92,616 |
| Fixed Assets | 2,696,001 | -5.97% | 2,867,121 | 2,044,930 | 1,226,159 | 979,437 |
| Construction in Progress | 6,365 | -65.28% | 18,331 | 152,417 | 841,196 | 121,385 |
| Intangible Assets | 352,654 | -10.98% | 396,167 | 336,635 | 386,465 | 398,902 |
| Goodwill | 643 | 0.00% | 643 | 643 | 643 | 643 |
| Other Non-current Assets | 1,460,141 | 114.27% | 681,438 | 668,131 | 581,500 | 552,388 |
| 5,023,139 | 12.29% | 4,473,236 | 3,700,908 | 3,485,216 | 2,452,244 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,070,648 | 89.81% | 7,412,976 | 12,012,863 | 9,037,341 | 7,277,279 |
| Accounts Receivable | 20,243,639 | 73.87% | 11,642,760 | 9,110,557 | 11,099,730 | 11,969,772 |
| Inventories | 59,522,193 | 46.32% | 40,678,931 | 19,114,569 | 15,024,923 | 22,402,229 |
| Other Current Assets | 8,147,704 | 16.08% | 7,018,918 | 4,180,728 | 2,510,078 | 2,106,639 |
| 101,984,184 | 52.78% | 66,753,586 | 44,418,717 | 37,672,072 | 43,755,918 | |
Current Liabilities | ||||||
| Short-term Loans | 12,397,020 | 788.51% | 1,395,258 | 2,051,619 | 4,954,374 | 4,558,033 |
| Notes Payable | 460,037 | -82.24% | 2,590,032 | 2,714,476 | 1,201,414 | 1,543,742 |
| Accounts Payable | 30,495,809 | 32.37% | 23,038,918 | 9,147,665 | 9,343,293 | 17,753,554 |
| Other Current Liabilities | 35,921,596 | 104.48% | 17,567,675 | 7,349,600 | 3,217,665 | 4,803,268 |
| 79,274,462 | 77.78% | 44,591,882 | 21,263,360 | 18,716,747 | 28,658,597 | |
| Net Current Assets | 22,709,723 | 2.47% | 22,161,704 | 23,155,357 | 18,955,325 | 15,097,322 |
| Total Assets Less Current Liabilities | 27,732,862 | 4.12% | 26,634,940 | 26,856,265 | 22,440,541 | 17,549,566 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,290,780 | -0.62% | 4,317,438 | 8,126,207 | 4,221,530 | 1,510,289 |
| Bonds Payable | 1,500,000 | 0.00% | 1,500,000 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,181,039 | 130.08% | 513,315 | 445,476 | 556,107 | 473,696 |
| 6,971,819 | 10.13% | 6,330,754 | 8,571,683 | 4,777,636 | 1,983,985 | |
Total Equity | ||||||
| Share Capital | 1,472,135 | 0.00% | 1,472,135 | 1,472,135 | 1,463,710 | 1,453,721 |
| Reserves | 18,954,224 | 2.46% | 18,498,743 | 16,474,540 | 15,844,911 | 13,708,133 |
| Shareholders' Equity | 20,426,359 | 2.28% | 19,970,878 | 17,946,675 | 17,308,620 | 15,161,854 |
| Non-controlling Interests | 334,683 | 0.41% | 333,309 | 337,907 | 354,284 | 403,727 |
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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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