| 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 | 103,253 | -4.66% | 108,295 | 118,408 | 110,248 | 119,436 |
| Fixed Assets | 1,254,150 | -1.57% | 1,274,103 | 1,266,314 | 716,217 | 687,399 |
| Construction in Progress | 488,923 | 17.94% | 414,564 | 169,320 | 605,702 | 442,989 |
| Intangible Assets | 243,807 | -0.51% | 245,063 | 169,457 | 172,476 | 94,563 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,778,760 | 10.20% | 2,521,465 | 1,434,988 | 587,518 | 293,974 |
| 4,868,894 | 6.69% | 4,563,490 | 3,158,487 | 2,192,162 | 1,638,360 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,035,408 | 12.60% | 919,532 | 1,048,265 | 483,426 | 617,580 |
| Accounts Receivable | 1,014,746 | 6.80% | 950,134 | 620,483 | 474,694 | 276,098 |
| Inventories | 1,066,811 | -10.95% | 1,197,994 | 916,788 | 839,329 | 645,376 |
| Other Current Assets | 997,769 | -49.82% | 1,988,305 | 2,478,466 | 3,024,943 | 2,958,093 |
| 4,114,734 | -18.62% | 5,055,964 | 5,064,002 | 4,822,392 | 4,497,147 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 177,010 | -61.23% | 456,617 | 126,986 | 176,680 | 171,354 |
| Other Current Liabilities | 353,363 | -21.84% | 452,126 | 464,495 | 407,263 | 336,581 |
| 530,372 | -41.64% | 908,743 | 591,480 | 583,943 | 507,935 | |
| Net Current Assets | 3,584,362 | -13.57% | 4,147,220 | 4,472,522 | 4,238,450 | 3,989,212 |
| Total Assets Less Current Liabilities | 8,453,255 | -2.96% | 8,710,710 | 7,631,009 | 6,430,612 | 5,627,572 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 142,255 | 6.08% | 134,103 | 86,608 | 31,117 | 15,574 |
| 142,255 | 6.08% | 134,103 | 86,608 | 31,117 | 15,574 | |
Total Equity | ||||||
| Share Capital | 785,719 | 0.00% | 785,719 | 785,719 | 786,126 | 786,659 |
| Reserves | 7,525,281 | -3.41% | 7,790,889 | 6,758,681 | 5,613,368 | 4,825,339 |
| Shareholders' Equity | 8,311,000 | -3.10% | 8,576,607 | 7,544,400 | 6,399,495 | 5,611,999 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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