| 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 | 97,534 | -24.12% | 128,533 | 139,107 | 720,435 | 730,253 |
| Investment Properties | 45,125 | -9.28% | 49,743 | 46,303 | 7,058 | 8,654 |
| Fixed Assets | 1,140,062 | -1.96% | 1,162,806 | 1,054,712 | 1,279,313 | 1,287,376 |
| Construction in Progress | 28,706 | 78.07% | 16,121 | 131,361 | 72,947 | 40,989 |
| Intangible Assets | 168,265 | 3.09% | 163,221 | 148,702 | 196,501 | 210,095 |
| Goodwill | 153,743 | 0.00% | 153,743 | 153,743 | 155,590 | 160,334 |
| Other Non-current Assets | 178,582 | -2.23% | 182,658 | 159,499 | 413,218 | 307,644 |
| 1,812,016 | -2.41% | 1,856,824 | 1,833,425 | 2,845,062 | 2,745,347 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,947,227 | -0.02% | 2,947,719 | 1,733,585 | 4,317,970 | 5,138,506 |
| Accounts Receivable | 456,225 | 13.19% | 403,051 | 454,979 | 351,269 | 277,710 |
| Inventories | 501,811 | -10.18% | 558,710 | 525,440 | 46,047,012 | 48,203,824 |
| Other Current Assets | 319,782 | 36.64% | 234,027 | 3,270,397 | 4,912,496 | 5,050,072 |
| 4,225,045 | 1.97% | 4,143,507 | 5,984,402 | 55,628,747 | 58,670,113 | |
Current Liabilities | ||||||
| Short-term Loans | 230,053 | 8.46% | 212,116 | 705,224 | 2,270,194 | 3,219,102 |
| Notes Payable | 0 | -- | 0 | 5,000 | 1,748,016 | 1,225,562 |
| Accounts Payable | 376,570 | -8.90% | 413,347 | 447,976 | 7,518,338 | 7,468,281 |
| Other Current Liabilities | 498,800 | 3.73% | 480,876 | 1,243,553 | 39,069,595 | 39,179,799 |
| 1,105,423 | -0.08% | 1,106,339 | 2,401,752 | 50,606,143 | 51,092,744 | |
| Net Current Assets | 3,119,622 | 2.71% | 3,037,167 | 3,582,650 | 5,022,604 | 7,577,369 |
| Total Assets Less Current Liabilities | 4,931,638 | 0.77% | 4,893,991 | 5,416,075 | 7,867,667 | 10,322,716 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 44,553 | 665,040 | 2,215,235 | 3,750,831 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 62,163 | 1.78% | 61,073 | 70,894 | 85,542 | 72,095 |
| 62,163 | -41.15% | 105,626 | 735,934 | 2,300,776 | 3,822,926 | |
Total Equity | ||||||
| Share Capital | 1,016,569 | 0.00% | 1,016,569 | 1,016,569 | 1,016,569 | 1,009,152 |
| Reserves | 3,135,299 | 1.52% | 3,088,330 | 2,998,199 | 2,700,137 | 3,717,977 |
| Shareholders' Equity | 4,151,868 | 1.14% | 4,104,899 | 4,014,768 | 3,716,705 | 4,727,129 |
| Non-controlling Interests | 717,607 | 5.00% | 683,467 | 665,373 | 1,850,185 | 1,772,661 |
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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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