| 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 | 27,907 | -44.77% | 50,528 | 20,750 | 24,510 | 20,176 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,058,253 | 25.60% | 842,563 | 448,589 | 290,123 | 267,261 |
| Construction in Progress | 128,828 | -54.78% | 284,904 | 236,284 | 85,474 | 35,553 |
| Intangible Assets | 466,967 | 1.43% | 460,404 | 370,234 | 275,854 | 141,166 |
| Goodwill | 522 | 0.00% | 522 | 27,355 | 26,833 | 26,348 |
| Other Non-current Assets | 292,975 | 10.76% | 264,517 | 299,809 | 315,897 | 229,966 |
| 1,975,453 | 3.78% | 1,903,438 | 1,403,021 | 1,018,690 | 720,471 | |
Current Assets | ||||||
| Cash & Bank Balances | 226,507 | -63.73% | 624,429 | 693,195 | 548,916 | 854,698 |
| Accounts Receivable | 582,360 | 8.65% | 535,978 | 922,542 | 776,006 | 682,292 |
| Inventories | 1,264,522 | 9.36% | 1,156,263 | 900,781 | 975,739 | 883,020 |
| Other Current Assets | 401,637 | -19.98% | 501,938 | 501,123 | 429,983 | 258,189 |
| 2,475,025 | -12.19% | 2,818,609 | 3,017,640 | 2,730,644 | 2,678,199 | |
Current Liabilities | ||||||
| Short-term Loans | 317,123 | -34.26% | 482,404 | 560,182 | 604,625 | 425,786 |
| Notes Payable | 11,805 | -45.77% | 21,770 | 145,226 | 91,504 | 80,630 |
| Accounts Payable | 684,990 | 0.65% | 680,543 | 656,305 | 537,585 | 407,831 |
| Other Current Liabilities | 603,694 | 19.47% | 505,317 | 443,139 | 423,733 | 398,623 |
| 1,617,612 | -4.29% | 1,690,034 | 1,804,852 | 1,657,447 | 1,312,870 | |
| Net Current Assets | 857,414 | -24.03% | 1,128,575 | 1,212,788 | 1,073,197 | 1,365,329 |
| Total Assets Less Current Liabilities | 2,832,866 | -6.57% | 3,032,013 | 2,615,809 | 2,091,886 | 2,085,800 |
Non-current Liabilities | ||||||
| Long-term Loans | 709,896 | -8.84% | 778,734 | 447,191 | 51,280 | 50,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 437,081 | -8.52% | 477,785 | 292,616 | 182,930 | 211,049 |
| 1,146,977 | -8.72% | 1,256,519 | 739,807 | 234,210 | 261,049 | |
Total Equity | ||||||
| Share Capital | 198,697 | 0.00% | 198,697 | 198,697 | 198,697 | 198,697 |
| Reserves | 1,316,290 | -5.96% | 1,399,726 | 1,461,983 | 1,448,825 | 1,434,645 |
| Shareholders' Equity | 1,514,987 | -5.22% | 1,598,423 | 1,660,680 | 1,647,522 | 1,633,342 |
| Non-controlling Interests | 170,902 | -3.48% | 177,071 | 215,322 | 210,155 | 191,409 |
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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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