| 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 | 163,878 | 1.55% | 161,376 | 157,782 | 156,311 | 153,647 |
| Investment Properties | 8,458 | -1.11% | 8,553 | 8,742 | 8,932 | 9,121 |
| Fixed Assets | 1,215,314 | -3.88% | 1,264,316 | 947,020 | 1,005,517 | 626,256 |
| Construction in Progress | 173,461 | 392.55% | 35,217 | 196,751 | 110,220 | 356,065 |
| Intangible Assets | 96,336 | -1.25% | 97,556 | 99,993 | 95,328 | 101,435 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 57,927 | 18.27% | 48,977 | 36,778 | 18,705 | 31,955 |
| 1,715,374 | 6.15% | 1,615,995 | 1,447,067 | 1,395,013 | 1,278,478 | |
Current Assets | ||||||
| Cash & Bank Balances | 69,932 | -40.29% | 117,122 | 184,771 | 105,687 | 164,258 |
| Accounts Receivable | 699,312 | -0.45% | 702,444 | 704,272 | 752,305 | 672,360 |
| Inventories | 416,419 | 6.26% | 391,886 | 444,468 | 644,528 | 347,097 |
| Other Current Assets | 406,695 | -6.86% | 436,635 | 473,069 | 456,034 | 383,882 |
| 1,592,359 | -3.38% | 1,648,087 | 1,806,578 | 1,958,554 | 1,567,597 | |
Current Liabilities | ||||||
| Short-term Loans | 20,015 | -60.01% | 50,054 | 90,104 | 52,062 | 50,063 |
| Notes Payable | 0 | -- | 0 | 0 | 10,026 | 50,672 |
| Accounts Payable | 142,323 | 5.90% | 134,395 | 122,712 | 197,630 | 159,368 |
| Other Current Liabilities | 157,500 | 13.70% | 138,518 | 121,800 | 390,187 | 37,179 |
| 319,838 | -0.97% | 322,968 | 334,616 | 649,905 | 297,283 | |
| Net Current Assets | 1,272,521 | -3.97% | 1,325,119 | 1,471,962 | 1,308,649 | 1,270,314 |
| Total Assets Less Current Liabilities | 2,987,895 | 1.59% | 2,941,114 | 2,919,029 | 2,703,662 | 2,548,793 |
Non-current Liabilities | ||||||
| Long-term Loans | 265,703 | 27.81% | 207,883 | 229,751 | 130,000 | 0 |
| Bonds Payable | 392,728 | 1.79% | 385,812 | 371,064 | 356,284 | 316,910 |
| Other Non-current Liabilities | 11,055 | -5.07% | 11,645 | 12,825 | 14,152 | 14,825 |
| 669,486 | 10.60% | 605,340 | 613,640 | 500,436 | 331,735 | |
Total Equity | ||||||
| Share Capital | 375,698 | 0.00% | 375,694 | 375,686 | 375,466 | 375,441 |
| Reserves | 1,942,711 | -0.89% | 1,960,081 | 1,929,703 | 1,827,760 | 1,841,617 |
| Shareholders' Equity | 2,318,409 | -0.74% | 2,335,774 | 2,305,390 | 2,203,225 | 2,217,058 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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