| 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 | 9,587 | -3.24% | 9,908 | 10,914 | 11,599 | 44,897 |
| Investment Properties | 35,463 | -2.84% | 36,501 | 38,576 | 26,624 | 28,362 |
| Fixed Assets | 437,137 | -4.04% | 455,525 | 454,711 | 429,826 | 306,381 |
| Construction in Progress | 738,649 | 61.38% | 457,698 | 195,036 | 60,808 | 52,180 |
| Intangible Assets | 115,998 | -5.10% | 122,230 | 123,746 | 107,715 | 52,396 |
| Goodwill | 2,096 | 0.00% | 2,096 | 11,032 | 60,082 | 92,168 |
| Other Non-current Assets | 317,103 | -19.22% | 392,544 | 442,788 | 230,440 | 154,023 |
| 1,656,032 | 12.16% | 1,476,503 | 1,276,802 | 927,095 | 730,408 | |
Current Assets | ||||||
| Cash & Bank Balances | 527,509 | -15.97% | 627,731 | 829,687 | 633,139 | 235,194 |
| Accounts Receivable | 904,344 | 15.98% | 779,774 | 828,518 | 675,725 | 400,300 |
| Inventories | 910,293 | 5.88% | 859,751 | 1,010,884 | 972,779 | 739,158 |
| Other Current Assets | 411,400 | -23.58% | 538,348 | 670,350 | 1,264,677 | 464,152 |
| 2,753,547 | -1.86% | 2,805,604 | 3,339,439 | 3,546,321 | 1,838,803 | |
Current Liabilities | ||||||
| Short-term Loans | 160,874 | -36.53% | 253,477 | 407,500 | 426,386 | 420,540 |
| Notes Payable | 28,131 | -37.32% | 44,883 | 72,095 | 101,109 | 17,221 |
| Accounts Payable | 377,414 | 17.46% | 321,303 | 307,023 | 316,504 | 433,018 |
| Other Current Liabilities | 500,731 | 34.04% | 373,577 | 295,056 | 280,240 | 243,096 |
| 1,067,150 | 7.44% | 993,240 | 1,081,674 | 1,124,239 | 1,113,874 | |
| Net Current Assets | 1,686,397 | -6.95% | 1,812,364 | 2,257,766 | 2,422,082 | 724,929 |
| Total Assets Less Current Liabilities | 3,342,429 | 1.63% | 3,288,867 | 3,534,567 | 3,349,177 | 1,455,337 |
Non-current Liabilities | ||||||
| Long-term Loans | 729,421 | 19.21% | 611,879 | 240,960 | 77,100 | 83,240 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 55,254 | 38.36% | 39,934 | 61,076 | 69,767 | 35,913 |
| 784,675 | 20.38% | 651,813 | 302,036 | 146,867 | 119,153 | |
Total Equity | ||||||
| Share Capital | 542,498 | 0.00% | 542,498 | 538,305 | 413,796 | 265,985 |
| Reserves | 1,839,051 | -4.16% | 1,918,970 | 2,464,632 | 2,565,694 | 859,704 |
| Shareholders' Equity | 2,381,550 | -3.25% | 2,461,469 | 3,002,936 | 2,979,490 | 1,125,689 |
| Non-controlling Interests | 176,204 | 0.35% | 175,585 | 229,595 | 222,819 | 210,494 |
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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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