| 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 | 337,588 | -1.52% | 342,814 | 334,891 | 392,532 | 424,200 |
| Investment Properties | 1,645,914 | 0.00% | 1,645,914 | 1,653,015 | 1,652,431 | 1,704,193 |
| Fixed Assets | 1,059,018 | -3.45% | 1,096,806 | 1,032,652 | 1,181,025 | 1,120,957 |
| Construction in Progress | 57,247 | 140.84% | 23,770 | 103,937 | 72,393 | 95,270 |
| Intangible Assets | 244,176 | -4.00% | 254,361 | 275,479 | 213,579 | 221,021 |
| Goodwill | 14,592 | 0.00% | 14,592 | 14,429 | 14,429 | 14,429 |
| Other Non-current Assets | 568,213 | -0.93% | 573,557 | 600,428 | 609,325 | 585,176 |
| 3,926,748 | -0.63% | 3,951,814 | 4,014,832 | 4,135,713 | 4,165,245 | |
Current Assets | ||||||
| Cash & Bank Balances | 289,012 | 1.04% | 286,036 | 231,381 | 355,250 | 616,475 |
| Accounts Receivable | 390,118 | 9.95% | 354,829 | 315,049 | 281,082 | 277,468 |
| Inventories | 986,821 | 14.02% | 865,506 | 869,279 | 882,116 | 705,524 |
| Other Current Assets | 796,279 | 2.22% | 779,015 | 828,017 | 731,100 | 849,066 |
| 2,462,230 | 7.74% | 2,285,386 | 2,243,726 | 2,249,548 | 2,448,533 | |
Current Liabilities | ||||||
| Short-term Loans | 635,821 | 21.58% | 522,977 | 539,098 | 596,855 | 629,818 |
| Notes Payable | 84,263 | -10.41% | 94,051 | 65,929 | 117,241 | 79,083 |
| Accounts Payable | 381,097 | 16.22% | 327,919 | 276,712 | 345,845 | 368,705 |
| Other Current Liabilities | 909,905 | 4.31% | 872,287 | 1,235,535 | 926,691 | 1,056,441 |
| 2,011,086 | 10.67% | 1,817,234 | 2,117,274 | 1,986,633 | 2,134,047 | |
| Net Current Assets | 451,144 | -3.63% | 468,152 | 126,451 | 262,915 | 314,486 |
| Total Assets Less Current Liabilities | 4,377,892 | -0.95% | 4,419,967 | 4,141,284 | 4,398,628 | 4,479,731 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,328,432 | -1.22% | 1,344,788 | 1,043,227 | 1,430,099 | 1,375,319 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 193,695 | -14.94% | 227,727 | 262,136 | 261,511 | 302,611 |
| 1,522,128 | -3.20% | 1,572,514 | 1,305,363 | 1,691,610 | 1,677,930 | |
Total Equity | ||||||
| Share Capital | 423,708 | 0.00% | 423,708 | 423,387 | 423,387 | 423,387 |
| Reserves | 2,253,606 | 0.52% | 2,241,905 | 2,227,320 | 2,187,526 | 2,282,845 |
| Shareholders' Equity | 2,677,314 | 0.44% | 2,665,613 | 2,650,708 | 2,610,914 | 2,706,232 |
| Non-controlling Interests | 178,450 | -1.86% | 181,839 | 185,213 | 96,104 | 95,568 |
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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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