| 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 | 340,624 | 8.49% | 313,968 | 325,374 | 342,760 | 333,061 |
| Investment Properties | 57,279 | 98.97% | 28,788 | 31,501 | 45,264 | 45,696 |
| Fixed Assets | 1,798,586 | 1.54% | 1,771,316 | 1,666,635 | 1,286,722 | 909,446 |
| Construction in Progress | 563,777 | 35.52% | 415,999 | 219,591 | 232,059 | 292,567 |
| Intangible Assets | 184,455 | -1.42% | 187,105 | 183,472 | 77,447 | 67,318 |
| Goodwill | 286,914 | 0.00% | 286,914 | 295,010 | 225,418 | 225,418 |
| Other Non-current Assets | 723,487 | 8.85% | 664,636 | 509,519 | 492,445 | 460,171 |
| 3,955,123 | 7.81% | 3,668,725 | 3,231,101 | 2,702,115 | 2,333,678 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,183,026 | 41.90% | 833,690 | 635,186 | 1,083,215 | 1,367,791 |
| Accounts Receivable | 1,140,366 | -3.88% | 1,186,392 | 1,111,076 | 1,094,473 | 1,495,686 |
| Inventories | 869,034 | 14.59% | 758,416 | 788,650 | 863,003 | 1,251,652 |
| Other Current Assets | 281,085 | -32.25% | 414,914 | 1,601,530 | 2,020,850 | 1,890,677 |
| 3,473,510 | 8.77% | 3,193,413 | 4,136,441 | 5,061,541 | 6,005,807 | |
Current Liabilities | ||||||
| Short-term Loans | 104,751 | 296.33% | 26,430 | 13,836 | 180,140 | 170,596 |
| Notes Payable | 20,393 | 2,487.94% | 788 | 23,020 | 27,025 | 16,529 |
| Accounts Payable | 820,520 | 9.58% | 748,777 | 624,865 | 683,303 | 1,062,111 |
| Other Current Liabilities | 814,769 | 8.08% | 753,852 | 827,792 | 689,470 | 689,281 |
| 1,760,432 | 15.07% | 1,529,848 | 1,489,514 | 1,579,937 | 1,938,518 | |
| Net Current Assets | 1,713,078 | 2.98% | 1,663,565 | 2,646,927 | 3,481,605 | 4,067,289 |
| Total Assets Less Current Liabilities | 5,668,201 | 6.30% | 5,332,290 | 5,878,028 | 6,183,720 | 6,400,967 |
Non-current Liabilities | ||||||
| Long-term Loans | 575,856 | 159.31% | 222,069 | 463,720 | 564,742 | 535,362 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 217,191 | 8.65% | 199,893 | 173,023 | 159,276 | 201,821 |
| 793,046 | 87.94% | 421,962 | 636,744 | 724,017 | 737,183 | |
Total Equity | ||||||
| Share Capital | 777,442 | 0.00% | 777,442 | 780,403 | 782,789 | 782,241 |
| Reserves | 3,823,335 | -1.15% | 3,868,005 | 4,252,652 | 4,494,422 | 4,717,044 |
| Shareholders' Equity | 4,600,777 | -0.96% | 4,645,447 | 5,033,055 | 5,277,211 | 5,499,285 |
| Non-controlling Interests | 274,378 | 3.59% | 264,881 | 208,230 | 182,491 | 164,499 |
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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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