| 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 | 4,167 | 4,507 | 0 |
| Investment Properties | 111,303 | 4.16% | 106,857 | 48,658 | 45,868 | 0 |
| Fixed Assets | 767,203 | -3.79% | 797,417 | 845,483 | 551,911 | 507,981 |
| Construction in Progress | 360,312 | 43.64% | 250,840 | 11,028 | 146,613 | 89,845 |
| Intangible Assets | 185,812 | -4.99% | 195,566 | 193,564 | 77,506 | 98,471 |
| Goodwill | 282,151 | 0.00% | 282,151 | 314,170 | 364,911 | 364,911 |
| Other Non-current Assets | 116,252 | 15.67% | 100,507 | 90,830 | 69,326 | 111,715 |
| 1,823,032 | 5.17% | 1,733,337 | 1,507,901 | 1,260,641 | 1,172,922 | |
Current Assets | ||||||
| Cash & Bank Balances | 564,761 | -27.42% | 778,100 | 619,046 | 741,050 | 476,536 |
| Accounts Receivable | 1,405,066 | -22.71% | 1,818,028 | 741,019 | 808,617 | 1,051,034 |
| Inventories | 1,498,015 | 13.07% | 1,324,833 | 1,220,332 | 1,619,806 | 833,153 |
| Other Current Assets | 321,200 | 4.81% | 306,459 | 533,127 | 411,890 | 198,961 |
| 3,789,041 | -10.37% | 4,227,420 | 3,113,524 | 3,581,364 | 2,559,683 | |
Current Liabilities | ||||||
| Short-term Loans | 511,170 | -38.91% | 836,803 | 161,483 | 693,661 | 627,540 |
| Notes Payable | 231,820 | -37.14% | 368,772 | 189,193 | 370,009 | 282,938 |
| Accounts Payable | 710,222 | 48.56% | 478,075 | 633,056 | 762,279 | 475,774 |
| Other Current Liabilities | 556,917 | -36.23% | 873,265 | 1,279,771 | 993,251 | 591,251 |
| 2,010,129 | -21.38% | 2,556,915 | 2,263,503 | 2,819,200 | 1,977,503 | |
| Net Current Assets | 1,778,912 | 6.49% | 1,670,505 | 850,021 | 762,164 | 582,180 |
| Total Assets Less Current Liabilities | 3,601,945 | 5.82% | 3,403,842 | 2,357,921 | 2,022,805 | 1,755,102 |
Non-current Liabilities | ||||||
| Long-term Loans | 300,901 | 77.95% | 169,097 | 79,089 | 260,461 | 323,143 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 28,470 | -7.16% | 30,666 | 35,955 | 15,496 | 8,270 |
| 329,370 | 64.88% | 199,763 | 115,044 | 275,957 | 331,413 | |
Total Equity | ||||||
| Share Capital | 278,591 | 39.08% | 200,316 | 200,316 | 190,874 | 181,931 |
| Reserves | 2,886,156 | -1.14% | 2,919,361 | 1,977,649 | 1,487,831 | 1,187,153 |
| Shareholders' Equity | 3,164,747 | 1.44% | 3,119,677 | 2,177,965 | 1,678,705 | 1,369,084 |
| Non-controlling Interests | 107,827 | 27.76% | 84,401 | 64,912 | 68,143 | 54,605 |
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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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