| 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 | 450,080 | -0.20% | 450,968 | 119,602 | 138,423 | 143,839 |
| Investment Properties | 40,632 | -57.78% | 96,245 | 18,152 | 2,859 | 0 |
| Fixed Assets | 1,524,818 | -42.02% | 2,629,909 | 2,764,144 | 3,302,208 | 2,423,385 |
| Construction in Progress | 8,181 | -95.54% | 183,496 | 343,674 | 495,199 | 873,275 |
| Intangible Assets | 918,913 | -79.83% | 4,555,275 | 4,482,828 | 5,616,515 | 5,662,382 |
| Goodwill | 193,279 | -95.69% | 4,485,136 | 5,130,490 | 13,107,432 | 12,047,423 |
| Other Non-current Assets | 3,137,848 | -52.15% | 6,557,788 | 5,540,631 | 3,899,921 | 3,353,271 |
| 6,273,753 | -66.91% | 18,958,817 | 18,399,521 | 26,562,556 | 24,503,576 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,185,533 | -32.58% | 4,724,599 | 7,402,426 | 7,855,141 | 9,750,404 |
| Accounts Receivable | 2,261,604 | -51.42% | 4,655,484 | 3,805,614 | 3,729,549 | 3,027,772 |
| Inventories | 4,047,558 | -35.06% | 6,232,626 | 5,871,426 | 5,912,420 | 4,068,365 |
| Other Current Assets | 19,804,094 | 612.73% | 2,778,612 | 2,794,236 | 1,968,974 | 2,234,946 |
| 29,298,789 | 59.31% | 18,391,321 | 19,873,703 | 19,466,084 | 19,081,487 | |
Current Liabilities | ||||||
| Short-term Loans | 325,856 | -57.12% | 759,907 | 1,193,638 | 1,734,947 | 1,190,319 |
| Notes Payable | 2,171 | -34.86% | 3,333 | 8,796 | 95,832 | 96,000 |
| Accounts Payable | 1,048,362 | -78.65% | 4,910,668 | 4,151,407 | 4,532,026 | 4,212,739 |
| Other Current Liabilities | 21,029,997 | 185.91% | 7,355,418 | 6,343,460 | 6,346,057 | 7,564,931 |
| 22,406,386 | 71.97% | 13,029,326 | 11,697,301 | 12,708,863 | 13,063,989 | |
| Net Current Assets | 6,892,403 | 28.54% | 5,361,995 | 8,176,402 | 6,757,221 | 6,017,498 |
| Total Assets Less Current Liabilities | 13,166,156 | -45.86% | 24,320,812 | 26,575,923 | 33,319,777 | 30,521,074 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,395,889 | -72.92% | 8,847,463 | 11,129,828 | 8,464,140 | 7,486,585 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 890,739 | -83.01% | 5,243,104 | 5,723,036 | 6,108,548 | 4,658,477 |
| 3,286,628 | -76.67% | 14,090,567 | 16,852,863 | 14,572,687 | 12,145,062 | |
Total Equity | ||||||
| Share Capital | 1,421,879 | -0.08% | 1,422,970 | 1,416,373 | 1,416,034 | 1,410,937 |
| Reserves | 8,266,457 | -4.01% | 8,611,666 | 8,071,197 | 14,457,674 | 12,882,447 |
| Shareholders' Equity | 9,688,336 | -3.45% | 10,034,637 | 9,487,571 | 15,873,708 | 14,293,384 |
| Non-controlling Interests | 191,192 | -2.26% | 195,608 | 235,489 | 2,873,381 | 4,082,628 |
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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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