| 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 | 75,506 | -9.07% | 83,039 | 71,510 | 25,905 | 14,292 |
| Investment Properties | 48,634 | 20.51% | 40,358 | 31,277 | 28,830 | 30,261 |
| Fixed Assets | 2,230,601 | 3.18% | 2,161,917 | 1,195,409 | 1,125,531 | 1,213,119 |
| Construction in Progress | 1,278,773 | 86.33% | 686,306 | 1,156,643 | 161,105 | 38,413 |
| Intangible Assets | 708,454 | -1.98% | 722,773 | 715,122 | 423,343 | 469,422 |
| Goodwill | 19,355 | 0.00% | 19,355 | 19,355 | 27,437 | 46,993 |
| Other Non-current Assets | 1,266,121 | 2.87% | 1,230,817 | 1,314,477 | 1,718,270 | 1,611,430 |
| 5,627,444 | 13.81% | 4,944,564 | 4,503,793 | 3,510,421 | 3,423,931 | |
Current Assets | ||||||
| Cash & Bank Balances | 523,992 | -40.48% | 880,349 | 1,006,244 | 721,026 | 418,309 |
| Accounts Receivable | 1,400,285 | 3.43% | 1,353,806 | 1,317,692 | 988,376 | 994,609 |
| Inventories | 831,646 | 22.65% | 678,047 | 601,369 | 504,989 | 540,811 |
| Other Current Assets | 1,077,539 | 28.32% | 839,755 | 873,950 | 716,006 | 816,270 |
| 3,833,462 | 2.17% | 3,751,956 | 3,799,255 | 2,930,397 | 2,769,999 | |
Current Liabilities | ||||||
| Short-term Loans | 950,043 | -31.07% | 1,378,275 | 1,435,510 | 936,301 | 983,674 |
| Notes Payable | 239,610 | 23.03% | 194,753 | 378,296 | 232,807 | 166,975 |
| Accounts Payable | 2,037,147 | 34.43% | 1,515,369 | 1,524,854 | 787,610 | 681,056 |
| Other Current Liabilities | 814,234 | 19.38% | 682,069 | 729,858 | 654,902 | 423,917 |
| 4,041,033 | 7.18% | 3,770,466 | 4,068,519 | 2,611,621 | 2,255,621 | |
| Net Current Assets | (207,572) | 1,021.40% | (18,510) | (269,264) | 318,776 | 514,378 |
| Total Assets Less Current Liabilities | 5,419,872 | 10.02% | 4,926,054 | 4,234,529 | 3,829,197 | 3,938,308 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,446,375 | 58.09% | 914,918 | 444,107 | 30,176 | 38,430 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 305,565 |
| Other Non-current Liabilities | 1,058,701 | -1.48% | 1,074,580 | 486,135 | 371,237 | 240,979 |
| 2,505,075 | 25.91% | 1,989,497 | 930,243 | 401,413 | 584,974 | |
Total Equity | ||||||
| Share Capital | 782,704 | 0.00% | 782,704 | 787,792 | 787,792 | 787,792 |
| Reserves | 1,855,718 | -3.02% | 1,913,461 | 2,293,128 | 2,525,743 | 2,470,063 |
| Shareholders' Equity | 2,638,422 | -2.14% | 2,696,166 | 3,080,920 | 3,313,535 | 3,257,855 |
| Non-controlling Interests | 276,374 | 14.97% | 240,392 | 223,366 | 114,250 | 95,480 |
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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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