| 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 | 42,181 | -2.67% | 43,340 | 47,527 | 142,194 | 171,907 |
| Investment Properties | 32,761 | -1.42% | 33,233 | 34,176 | 35,120 | 36,063 |
| Fixed Assets | 2,158,819 | -3.47% | 2,236,419 | 2,381,938 | 2,204,269 | 2,174,278 |
| Construction in Progress | 879,412 | 5.80% | 831,223 | 696,720 | 772,889 | 786,033 |
| Intangible Assets | 510,665 | -3.56% | 529,541 | 564,766 | 512,413 | 381,999 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 946,937 | -1.24% | 958,786 | 1,151,708 | 765,758 | 821,327 |
| 4,570,776 | -1.33% | 4,632,542 | 4,876,836 | 4,432,644 | 4,371,607 | |
Current Assets | ||||||
| Cash & Bank Balances | 203,340 | 57.84% | 128,830 | 324,112 | 414,839 | 445,981 |
| Accounts Receivable | 708,298 | -3.57% | 734,495 | 896,835 | 842,511 | 1,180,361 |
| Inventories | 112,033 | 5.80% | 105,888 | 120,198 | 120,942 | 149,538 |
| Other Current Assets | 216,855 | 3.40% | 209,730 | 297,917 | 214,202 | 418,313 |
| 1,240,526 | 5.22% | 1,178,943 | 1,639,061 | 1,592,494 | 2,194,194 | |
Current Liabilities | ||||||
| Short-term Loans | 538,840 | 4.10% | 517,609 | 714,746 | 966,358 | 522,335 |
| Notes Payable | 65,225 | 87.37% | 34,810 | 42,565 | 17,316 | 12,256 |
| Accounts Payable | 376,547 | -20.50% | 473,652 | 426,374 | 349,576 | 496,517 |
| Other Current Liabilities | 643,697 | 34.21% | 479,630 | 501,106 | 440,440 | 643,251 |
| 1,624,309 | 7.88% | 1,505,700 | 1,684,791 | 1,773,690 | 1,674,358 | |
| Net Current Assets | (383,783) | 17.45% | (326,757) | (45,730) | (181,197) | 519,836 |
| Total Assets Less Current Liabilities | 4,186,994 | -2.76% | 4,305,785 | 4,831,106 | 4,251,447 | 4,891,443 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,904,178 | -4.11% | 1,985,854 | 2,136,083 | 1,616,143 | 1,715,633 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 102,338 | 1.11% | 101,218 | 148,127 | 123,709 | 134,329 |
| 2,006,516 | -3.86% | 2,087,071 | 2,284,209 | 1,739,852 | 1,849,962 | |
Total Equity | ||||||
| Share Capital | 614,363 | 0.00% | 614,363 | 614,363 | 614,363 | 614,363 |
| Reserves | 1,488,492 | -3.03% | 1,535,060 | 1,877,084 | 1,909,019 | 2,433,485 |
| Shareholders' Equity | 2,102,855 | -2.17% | 2,149,423 | 2,491,447 | 2,523,382 | 3,047,848 |
| Non-controlling Interests | 77,623 | 12.02% | 69,291 | 55,450 | (11,787) | (6,367) |
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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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