| 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 | 195,277 | 4.30% | 187,220 | 191,125 | 213,762 | 206,683 |
| Investment Properties | 463,671 | 10.04% | 421,384 | 455,107 | 471,909 | 430,592 |
| Fixed Assets | 23,050,531 | -3.48% | 23,881,149 | 23,730,677 | 23,427,047 | 24,945,413 |
| Construction in Progress | 3,302,533 | -0.62% | 3,323,025 | 3,180,062 | 3,226,435 | 1,585,935 |
| Intangible Assets | 1,508,205 | -5.57% | 1,597,179 | 1,811,072 | 1,697,538 | 1,906,295 |
| Goodwill | 98,319 | 0.00% | 98,319 | 98,319 | 98,319 | 98,319 |
| Other Non-current Assets | 1,130,200 | 31.33% | 860,576 | 544,191 | 156,827 | 507,426 |
| 29,748,735 | -2.04% | 30,368,853 | 30,010,553 | 29,291,837 | 29,680,663 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,605,318 | 51.60% | 5,016,691 | 4,759,539 | 8,792,433 | 9,380,679 |
| Accounts Receivable | 2,058,377 | 5.63% | 1,948,611 | 2,211,386 | 1,432,276 | 2,123,638 |
| Inventories | 1,233,712 | 14.53% | 1,077,154 | 889,768 | 876,733 | 1,387,304 |
| Other Current Assets | 662,927 | -54.65% | 1,461,694 | 1,072,275 | 360,755 | 567,444 |
| 11,560,334 | 21.63% | 9,504,150 | 8,932,967 | 11,462,197 | 13,459,065 | |
Current Liabilities | ||||||
| Short-term Loans | 3,044,259 | 34.48% | 2,263,755 | 2,211,541 | 3,781,004 | 3,064,971 |
| Notes Payable | 36,953 | 361.91% | 8,000 | 128,625 | 1,220,013 | 1,010,468 |
| Accounts Payable | 2,894,754 | -9.05% | 3,182,712 | 3,524,515 | 2,421,062 | 3,268,505 |
| Other Current Liabilities | 5,875,324 | 5.66% | 5,560,776 | 3,870,896 | 3,307,875 | 3,985,220 |
| 11,851,291 | 7.59% | 11,015,243 | 9,735,577 | 10,729,954 | 11,329,165 | |
| Net Current Assets | (290,957) | -80.75% | (1,511,093) | (802,610) | 732,243 | 2,129,900 |
| Total Assets Less Current Liabilities | 29,457,777 | 2.08% | 28,857,760 | 29,207,943 | 30,024,081 | 31,810,562 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,687,405 | -2.09% | 4,787,580 | 8,239,963 | 9,635,864 | 8,778,495 |
| Bonds Payable | 302,494 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,338,996 | -1.98% | 2,386,211 | 512,783 | 597,512 | 578,994 |
| 7,328,895 | 2.16% | 7,173,791 | 8,752,746 | 10,233,376 | 9,357,489 | |
Total Equity | ||||||
| Share Capital | 3,588,390 | 0.00% | 3,588,390 | 3,588,390 | 3,588,390 | 3,588,390 |
| Reserves | 18,379,984 | 2.52% | 17,928,352 | 16,688,479 | 16,035,343 | 18,727,293 |
| Shareholders' Equity | 21,968,374 | 2.10% | 21,516,742 | 20,276,868 | 19,623,733 | 22,315,682 |
| Non-controlling Interests | 160,509 | -4.02% | 167,227 | 178,329 | 166,972 | 137,391 |
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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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