| 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 | 163,720 | -10.87% | 183,693 | 150,416 | 128,942 | 82,117 |
| Investment Properties | 40,096 | 13.58% | 35,303 | 37,929 | 40,769 | 43,400 |
| Fixed Assets | 1,882,679 | -1.41% | 1,909,550 | 1,772,259 | 1,313,415 | 776,596 |
| Construction in Progress | 120,943 | 32.13% | 91,533 | 86,254 | 111,672 | 217,741 |
| Intangible Assets | 220,672 | -1.68% | 224,439 | 227,318 | 231,923 | 180,508 |
| Goodwill | 137,931 | 0.00% | 137,931 | 142,003 | 116,246 | 112,175 |
| Other Non-current Assets | 1,651,757 | 14.61% | 1,441,215 | 1,370,852 | 748,341 | 490,425 |
| 4,217,799 | 4.82% | 4,023,662 | 3,787,031 | 2,691,308 | 1,902,962 | |
Current Assets | ||||||
| Cash & Bank Balances | 457,498 | -56.48% | 1,051,261 | 1,390,804 | 952,598 | 812,902 |
| Accounts Receivable | 1,452,424 | 10.22% | 1,317,728 | 1,223,008 | 827,066 | 529,108 |
| Inventories | 1,962,355 | 12.47% | 1,744,803 | 1,555,798 | 1,496,137 | 1,202,192 |
| Other Current Assets | 1,253,807 | 87.49% | 668,743 | 340,430 | 360,550 | 444,231 |
| 5,126,084 | 7.18% | 4,782,534 | 4,510,040 | 3,636,350 | 2,988,434 | |
Current Liabilities | ||||||
| Short-term Loans | 212,641 | 57.38% | 135,113 | 203,178 | 420,368 | 145,000 |
| Notes Payable | 384,052 | 33.62% | 287,423 | 248,765 | 226,668 | 165,865 |
| Accounts Payable | 821,002 | 4.81% | 783,298 | 678,551 | 517,408 | 451,478 |
| Other Current Liabilities | 422,731 | -11.20% | 476,032 | 434,386 | 533,459 | 175,386 |
| 1,840,426 | 9.43% | 1,681,865 | 1,564,881 | 1,697,903 | 937,729 | |
| Net Current Assets | 3,285,658 | 5.97% | 3,100,669 | 2,945,159 | 1,938,446 | 2,050,705 |
| Total Assets Less Current Liabilities | 7,503,457 | 5.32% | 7,124,332 | 6,732,190 | 4,629,755 | 3,953,668 |
Non-current Liabilities | ||||||
| Long-term Loans | 40,297 | 347.74% | 9,000 | 0 | 88,118 | 0 |
| Bonds Payable | 1,349,580 | 2.15% | 1,321,225 | 1,355,131 | 26 | 0 |
| Other Non-current Liabilities | 288,295 | 9.36% | 263,628 | 254,691 | 202,347 | 169,826 |
| 1,678,171 | 5.29% | 1,593,853 | 1,609,822 | 290,491 | 169,826 | |
Total Equity | ||||||
| Share Capital | 456,963 | 0.45% | 454,923 | 447,304 | 446,024 | 445,000 |
| Reserves | 5,304,320 | 7.17% | 4,949,416 | 4,365,016 | 3,515,795 | 3,039,938 |
| Shareholders' Equity | 5,761,282 | 6.60% | 5,404,339 | 4,812,320 | 3,961,819 | 3,484,938 |
| Non-controlling Interests | 64,004 | -49.26% | 126,140 | 310,047 | 377,444 | 298,903 |
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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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