| 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 | 614,641 | -0.03% | 614,820 | 846,615 | 948,547 | 950,544 |
| Investment Properties | 11,348 | -1.70% | 11,544 | 0 | 0 | 0 |
| Fixed Assets | 1,331,449 | -2.54% | 1,366,189 | 1,054,289 | 1,569,678 | 1,085,363 |
| Construction in Progress | 194,965 | 60.13% | 121,755 | 341,734 | 229,467 | 449,941 |
| Intangible Assets | 129,028 | -2.27% | 132,029 | 136,281 | 182,127 | 182,613 |
| Goodwill | 17,092 | 0.00% | 17,092 | 17,092 | 20,196 | 19,882 |
| Other Non-current Assets | 504,473 | 27.85% | 394,584 | 353,181 | 697,775 | 769,243 |
| 2,802,996 | 5.45% | 2,658,014 | 2,749,192 | 3,647,791 | 3,457,585 | |
Current Assets | ||||||
| Cash & Bank Balances | 404,262 | -4.03% | 421,245 | 509,464 | 545,951 | 707,708 |
| Accounts Receivable | 399,653 | -17.54% | 484,664 | 495,321 | 502,513 | 425,999 |
| Inventories | 283,207 | -6.55% | 303,056 | 255,992 | 471,208 | 386,071 |
| Other Current Assets | 841,320 | 17.23% | 717,664 | 1,208,368 | 726,790 | 445,483 |
| 1,928,441 | 0.09% | 1,926,629 | 2,469,144 | 2,246,463 | 1,965,261 | |
Current Liabilities | ||||||
| Short-term Loans | 956,397 | 11.35% | 858,909 | 985,723 | 1,116,281 | 1,379,290 |
| Notes Payable | 68,077 | -56.23% | 155,522 | 111,266 | 23,120 | 96,063 |
| Accounts Payable | 437,885 | -11.02% | 492,095 | 399,644 | 431,426 | 294,245 |
| Other Current Liabilities | 941,361 | 13.27% | 831,052 | 1,006,013 | 1,417,770 | 546,351 |
| 2,403,720 | 2.83% | 2,337,578 | 2,502,646 | 2,988,597 | 2,315,949 | |
| Net Current Assets | (475,279) | 15.65% | (410,949) | (33,501) | (742,134) | (350,688) |
| Total Assets Less Current Liabilities | 2,327,717 | 3.59% | 2,247,064 | 2,715,691 | 2,905,657 | 3,106,897 |
Non-current Liabilities | ||||||
| Long-term Loans | 942,430 | 4.93% | 898,135 | 886,216 | 652,831 | 477,531 |
| Bonds Payable | 0 | -- | 0 | 0 | 100,000 | 600,000 |
| Other Non-current Liabilities | 344,804 | 15.19% | 299,341 | 79,266 | 216,355 | 182,161 |
| 1,287,233 | 7.50% | 1,197,476 | 965,481 | 969,187 | 1,259,692 | |
Total Equity | ||||||
| Share Capital | 832,404 | -4.22% | 869,049 | 869,049 | 837,640 | 837,640 |
| Reserves | 96,150 | 46.86% | 65,472 | 773,323 | 707,892 | 721,835 |
| Shareholders' Equity | 928,554 | -0.64% | 934,521 | 1,642,372 | 1,545,532 | 1,559,475 |
| Non-controlling Interests | 111,929 | -2.73% | 115,067 | 107,838 | 390,938 | 287,730 |
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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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