| 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 | 1,098,769 | 2.80% | 1,068,859 | 453,446 | 377,491 | 275,062 |
| Investment Properties | 35,467 | -5.33% | 37,463 | 41,456 | 46,985 | 51,109 |
| Fixed Assets | 1,783,073 | -3.39% | 1,845,591 | 1,549,027 | 1,188,035 | 798,817 |
| Construction in Progress | 64,431 | 2.78% | 62,690 | 87,831 | 373,747 | 379,191 |
| Intangible Assets | 474,453 | -3.79% | 493,139 | 238,492 | 258,537 | 245,670 |
| Goodwill | 443,364 | 0.25% | 442,263 | 229,426 | 67,803 | 67,803 |
| Other Non-current Assets | 354,321 | -3.41% | 366,818 | 914,680 | 700,385 | 811,442 |
| 4,253,879 | -1.46% | 4,316,824 | 3,514,357 | 3,012,982 | 2,629,094 | |
Current Assets | ||||||
| Cash & Bank Balances | 532,964 | 9.36% | 487,367 | 338,839 | 384,421 | 1,310,111 |
| Accounts Receivable | 1,077,348 | 3.61% | 1,039,789 | 987,189 | 742,527 | 572,869 |
| Inventories | 532,355 | 6.56% | 499,573 | 496,791 | 367,056 | 360,468 |
| Other Current Assets | 1,558,435 | -3.93% | 1,622,240 | 1,668,419 | 1,599,288 | 818,240 |
| 3,701,102 | 1.43% | 3,648,970 | 3,491,238 | 3,093,292 | 3,061,688 | |
Current Liabilities | ||||||
| Short-term Loans | 883,745 | 10.36% | 800,782 | 550,773 | 666,706 | 591,114 |
| Notes Payable | 197,446 | 5.38% | 187,368 | 189,591 | 68,444 | 60,256 |
| Accounts Payable | 317,417 | -12.53% | 362,871 | 409,768 | 328,981 | 221,191 |
| Other Current Liabilities | 600,531 | -33.26% | 899,807 | 419,742 | 245,644 | 251,221 |
| 1,999,138 | -11.18% | 2,250,829 | 1,569,875 | 1,309,776 | 1,123,783 | |
| Net Current Assets | 1,701,964 | 21.73% | 1,398,141 | 1,921,364 | 1,783,516 | 1,937,905 |
| Total Assets Less Current Liabilities | 5,955,842 | 4.21% | 5,714,964 | 5,435,721 | 4,796,498 | 4,566,999 |
Non-current Liabilities | ||||||
| Long-term Loans | 667,126 | 29.84% | 513,813 | 307,115 | 191,184 | 90,135 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 197,843 | 1.88% | 194,191 | 144,590 | 104,214 | 153,218 |
| 864,968 | 22.17% | 708,004 | 451,705 | 295,398 | 243,353 | |
Total Equity | ||||||
| Share Capital | 464,755 | -0.23% | 465,848 | 466,276 | 468,019 | 468,344 |
| Reserves | 4,097,139 | 2.32% | 4,004,142 | 4,099,344 | 3,753,487 | 3,564,312 |
| Shareholders' Equity | 4,561,894 | 2.06% | 4,469,990 | 4,565,620 | 4,221,506 | 4,032,656 |
| Non-controlling Interests | 528,980 | -1.49% | 536,970 | 418,395 | 279,594 | 290,991 |
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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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