| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 9,092,918 | 4.58% | 8,694,519 | 8,484,344 | 7,692,737 | 6,649,386 |
| Investment Properties | 481,243 | -3.82% | 500,343 | 309,069 | 330,422 | 325,381 |
| Fixed Assets | 4,101,072 | -4.39% | 4,289,266 | 4,266,699 | 4,291,651 | 3,865,244 |
| Construction in Progress | 464,053 | 13.60% | 408,490 | 102,450 | 288,424 | 4,677,329 |
| Intangible Assets | 8,747,478 | 4.10% | 8,402,980 | 7,262,746 | 6,214,947 | 423,455 |
| Goodwill | 286,801 | 0.00% | 286,801 | 286,801 | 286,801 | 286,801 |
| Other Non-current Assets | 30,467,467 | -0.73% | 30,690,604 | 25,550,571 | 19,630,924 | 15,103,610 |
| 53,641,032 | 0.69% | 53,273,003 | 46,262,681 | 38,735,907 | 31,331,208 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,704,336 | -7.10% | 9,369,181 | 7,111,422 | 8,172,604 | 7,047,049 |
| Accounts Receivable | 22,964,527 | 4.80% | 21,911,798 | 17,845,410 | 14,121,064 | 10,827,794 |
| Inventories | 3,223,838 | 15.96% | 2,780,023 | 2,840,630 | 3,015,996 | 2,855,003 |
| Other Current Assets | 96,509,133 | 1.52% | 95,064,343 | 89,306,550 | 75,493,211 | 58,182,950 |
| 131,401,834 | 1.76% | 129,125,345 | 117,104,011 | 100,802,875 | 78,912,795 | |
Current Liabilities | ||||||
| Short-term Loans | 13,881,026 | 37.09% | 10,125,682 | 8,884,186 | 7,889,330 | 6,435,451 |
| Notes Payable | 1,843,536 | -21.15% | 2,338,026 | 2,980,125 | 6,227,457 | 5,526,429 |
| Accounts Payable | 82,462,983 | 0.59% | 81,981,170 | 71,398,971 | 55,858,670 | 45,439,635 |
| Other Current Liabilities | 17,048,486 | -17.58% | 20,684,809 | 19,901,389 | 18,759,933 | 15,479,016 |
| 115,236,031 | 0.09% | 115,129,687 | 103,164,672 | 88,735,390 | 72,880,531 | |
| Net Current Assets | 16,165,803 | 15.51% | 13,995,659 | 13,939,340 | 12,067,485 | 6,032,264 |
| Total Assets Less Current Liabilities | 69,806,835 | 3.77% | 67,268,662 | 60,202,021 | 50,803,392 | 37,363,472 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,754,780 | 4.86% | 12,163,977 | 14,051,897 | 10,125,017 | 8,285,723 |
| Bonds Payable | 10,551,672 | 5.79% | 9,974,055 | 9,818,281 | 6,958,983 | 2,800,000 |
| Other Non-current Liabilities | 2,638,301 | 17.08% | 2,253,439 | 942,541 | 1,046,193 | 1,051,631 |
| 25,944,753 | 6.37% | 24,391,471 | 24,812,719 | 18,130,192 | 12,137,354 | |
Total Equity | ||||||
| Share Capital | 2,143,969 | 0.00% | 2,143,968 | 2,152,525 | 2,152,520 | 2,152,156 |
| Reserves | 25,972,932 | 7.39% | 24,186,680 | 22,151,699 | 20,539,207 | 14,823,618 |
| Shareholders' Equity | 28,116,901 | 6.78% | 26,330,648 | 24,304,225 | 22,691,727 | 16,975,775 |
| Non-controlling Interests | 15,745,181 | -4.84% | 16,546,543 | 11,085,077 | 9,981,472 | 8,250,343 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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