| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 116,533 | -2.69% | 119,760 | 118,182 | 113,311 | 115,086 |
| Fixed Assets | 500,853 | -3.51% | 519,099 | 534,343 | 557,981 | 585,697 |
| Construction in Progress | 982,206 | 5.26% | 933,116 | 888,359 | 809,655 | 629,951 |
| Intangible Assets | 357,993 | 3.28% | 346,607 | 297,327 | 310,428 | 370,842 |
| Goodwill | 786,272 | 0.00% | 786,272 | 786,272 | 786,272 | 802,195 |
| Other Non-current Assets | 175,207 | -9.86% | 194,380 | 176,906 | 190,225 | 106,696 |
| 2,919,064 | 0.68% | 2,899,233 | 2,801,389 | 2,767,872 | 2,610,466 | |
Current Assets | ||||||
| Cash & Bank Balances | 164,003 | 112.27% | 77,262 | 104,926 | 113,600 | 39,395 |
| Accounts Receivable | 78,990 | 34.85% | 58,575 | 53,895 | 75,921 | 92,107 |
| Inventories | 1,056,386 | 4.46% | 1,011,258 | 854,563 | 870,517 | 820,954 |
| Other Current Assets | 97,680 | 23.29% | 79,229 | 111,243 | 80,092 | 127,105 |
| 1,397,059 | 13.92% | 1,226,325 | 1,124,626 | 1,140,130 | 1,079,561 | |
Current Liabilities | ||||||
| Short-term Loans | 440,997 | -2.42% | 451,945 | 365,505 | 423,471 | 434,893 |
| Notes Payable | 2,372 | -67.85% | 7,377 | 8,214 | 7,709 | 4,597 |
| Accounts Payable | 202,107 | -8.82% | 221,652 | 252,974 | 294,660 | 222,536 |
| Other Current Liabilities | 577,034 | 8.27% | 532,961 | 438,158 | 396,997 | 1,872,733 |
| 1,222,511 | 0.71% | 1,213,934 | 1,064,850 | 1,122,837 | 2,534,759 | |
| Net Current Assets | 174,548 | 1,308.67% | 12,391 | 59,776 | 17,294 | (1,455,198) |
| Total Assets Less Current Liabilities | 3,093,613 | 6.25% | 2,911,624 | 2,861,165 | 2,785,166 | 1,155,268 |
Non-current Liabilities | ||||||
| Long-term Loans | 606,496 | 55.56% | 389,879 | 340,929 | 313,677 | 83,577 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 168,095 | -2.62% | 172,616 | 179,691 | 147,989 | 138,945 |
| 774,590 | 37.71% | 562,495 | 520,620 | 461,667 | 222,523 | |
Total Equity | ||||||
| Share Capital | 816,900 | 0.00% | 816,900 | 816,900 | 816,900 | 816,900 |
| Reserves | 543,484 | -3.26% | 561,786 | 552,638 | 576,427 | 157,852 |
| Shareholders' Equity | 1,360,385 | -1.33% | 1,378,687 | 1,369,539 | 1,393,328 | 974,753 |
| Non-controlling Interests | 958,638 | -1.22% | 970,442 | 971,006 | 930,171 | (42,008) |
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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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