| 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 | 0 | -- | 0 | 136 | 635 | 931 |
| Investment Properties | 24,013 | -26.27% | 32,571 | 36,263 | 39,167 | 15,500 |
| Fixed Assets | 2,060,174 | -4.31% | 2,153,037 | 2,177,833 | 1,781,182 | 1,331,827 |
| Construction in Progress | 22,456 | 74.88% | 12,841 | 45,073 | 356,735 | 195,605 |
| Intangible Assets | 182,278 | -1.51% | 185,064 | 188,466 | 191,774 | 182,559 |
| Goodwill | 1,413 | 0.00% | 1,413 | 1,413 | 1,413 | 1,413 |
| Other Non-current Assets | 163,201 | 78.15% | 91,610 | 84,835 | 109,927 | 222,179 |
| 2,453,536 | -0.93% | 2,476,536 | 2,534,020 | 2,480,833 | 1,950,013 | |
Current Assets | ||||||
| Cash & Bank Balances | 739,234 | 46.83% | 503,477 | 479,398 | 409,069 | 384,542 |
| Accounts Receivable | 526,863 | -5.08% | 555,079 | 502,250 | 512,523 | 441,991 |
| Inventories | 921,930 | -24.12% | 1,215,018 | 1,245,833 | 764,310 | 954,536 |
| Other Current Assets | 1,047,467 | -14.61% | 1,226,628 | 1,462,677 | 1,718,000 | 1,562,748 |
| 3,235,494 | -7.56% | 3,500,201 | 3,690,158 | 3,403,902 | 3,343,817 | |
Current Liabilities | ||||||
| Short-term Loans | 171,628 | -70.74% | 586,564 | 790,797 | 368,696 | 160,171 |
| Notes Payable | 59,350 | -- | 0 | 0 | 58,664 | 20,450 |
| Accounts Payable | 239,042 | -9.79% | 264,997 | 327,947 | 239,068 | 279,532 |
| Other Current Liabilities | 430,145 | -27.82% | 595,926 | 658,360 | 768,502 | 400,311 |
| 900,165 | -37.81% | 1,447,487 | 1,777,104 | 1,434,931 | 860,464 | |
| Net Current Assets | 2,335,329 | 13.77% | 2,052,714 | 1,913,053 | 1,968,971 | 2,483,354 |
| Total Assets Less Current Liabilities | 4,788,865 | 5.73% | 4,529,250 | 4,447,073 | 4,449,804 | 4,433,366 |
Non-current Liabilities | ||||||
| Long-term Loans | 316,451 | 58.89% | 199,158 | 335,740 | 265,078 | 500,709 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 162,798 | -3.05% | 167,913 | 172,096 | 175,678 | 155,584 |
| 479,248 | 30.56% | 367,071 | 507,836 | 440,756 | 656,293 | |
Total Equity | ||||||
| Share Capital | 323,700 | 0.00% | 323,700 | 323,700 | 323,700 | 328,879 |
| Reserves | 3,928,280 | 3.86% | 3,782,115 | 3,562,891 | 3,660,292 | 3,439,694 |
| Shareholders' Equity | 4,251,980 | 3.56% | 4,105,815 | 3,886,591 | 3,983,992 | 3,768,573 |
| Non-controlling Interests | 57,637 | 2.26% | 56,364 | 52,647 | 25,057 | 8,500 |
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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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