| 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 | 37,102 | 134.76% | 15,804 | 6,784 | 6,929 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,041,929 | -4.41% | 5,274,478 | 5,141,044 | 5,467,060 | 5,819,121 |
| Construction in Progress | 329,428 | 15.46% | 285,310 | 537,801 | 60,125 | 96,384 |
| Intangible Assets | 238,961 | 1.33% | 235,835 | 257,986 | 283,073 | 271,833 |
| Goodwill | 1,366 | 0.00% | 1,366 | 1,366 | 1,366 | 1,366 |
| Other Non-current Assets | 594,037 | -0.42% | 596,563 | 237,232 | 44,090 | 56,690 |
| 6,242,823 | -2.60% | 6,409,356 | 6,182,214 | 5,862,642 | 6,245,393 | |
Current Assets | ||||||
| Cash & Bank Balances | 808,485 | -25.71% | 1,088,332 | 760,936 | 1,632,031 | 510,050 |
| Accounts Receivable | 1,028,500 | 9.50% | 939,302 | 748,090 | 877,597 | 780,824 |
| Inventories | 1,099,754 | -18.06% | 1,342,071 | 1,676,440 | 1,383,635 | 1,453,497 |
| Other Current Assets | 979,743 | 26.50% | 774,520 | 770,969 | 634,494 | 471,773 |
| 3,916,481 | -5.50% | 4,144,224 | 3,956,435 | 4,527,757 | 3,216,144 | |
Current Liabilities | ||||||
| Short-term Loans | 210,139 | -0.01% | 210,153 | 850,682 | 978,831 | 700,350 |
| Notes Payable | 0 | -100.00% | 150,000 | 293,464 | 110,000 | 256,030 |
| Accounts Payable | 663,543 | -10.99% | 745,435 | 716,959 | 630,503 | 671,131 |
| Other Current Liabilities | 937,647 | 11.37% | 841,947 | 674,612 | 988,052 | 935,393 |
| 1,811,329 | -6.99% | 1,947,535 | 2,535,717 | 2,707,385 | 2,562,903 | |
| Net Current Assets | 2,105,153 | -4.17% | 2,196,689 | 1,420,718 | 1,820,372 | 653,240 |
| Total Assets Less Current Liabilities | 8,347,976 | -3.00% | 8,606,045 | 7,602,932 | 7,683,014 | 6,898,633 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 146,000 | 357,333 | 1,428,000 | 2,092,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 560,995 | 3.19% | 543,629 | 272,243 | 44,527 | 29,347 |
| 560,995 | -18.65% | 689,629 | 629,576 | 1,472,527 | 2,121,347 | |
Total Equity | ||||||
| Share Capital | 2,230,085 | 0.13% | 2,227,160 | 2,222,800 | 2,222,800 | 2,000,000 |
| Reserves | 5,538,350 | -2.33% | 5,670,427 | 4,737,684 | 3,981,685 | 2,771,284 |
| Shareholders' Equity | 7,768,435 | -1.64% | 7,897,587 | 6,960,484 | 6,204,485 | 4,771,284 |
| Non-controlling Interests | 18,546 | -1.50% | 18,829 | 12,872 | 6,002 | 6,002 |
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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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