| 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 | 3,755,955 | 3.66% | 3,623,462 | 2,924,014 | 1,783,081 | 2,398,321 |
| Investment Properties | 215,226 | -5.58% | 227,946 | 144,196 | 146,050 | 148,622 |
| Fixed Assets | 6,623,886 | 2.45% | 6,465,434 | 5,497,007 | 5,034,901 | 4,876,316 |
| Construction in Progress | 1,435,779 | 17.37% | 1,223,323 | 1,427,333 | 789,077 | 375,884 |
| Intangible Assets | 2,006,866 | -0.19% | 2,010,612 | 1,924,689 | 1,847,811 | 1,761,826 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 43,812,300 | -7.65% | 47,439,736 | 36,312,265 | 35,818,127 | 38,359,279 |
| 57,850,012 | -5.15% | 60,990,513 | 48,229,503 | 45,419,046 | 47,920,248 | |
Current Assets | ||||||
| Cash & Bank Balances | 27,549,188 | 21.47% | 22,679,595 | 26,855,949 | 17,129,251 | 15,046,865 |
| Accounts Receivable | 15,829,984 | 4.19% | 15,193,795 | 12,545,314 | 10,714,106 | 10,095,932 |
| Inventories | 27,740,218 | 6.00% | 26,171,153 | 21,685,296 | 18,136,583 | 18,455,505 |
| Other Current Assets | 35,259,618 | -6.32% | 37,639,140 | 32,693,223 | 29,709,388 | 23,825,801 |
| 106,379,007 | 4.62% | 101,683,683 | 93,779,782 | 75,689,328 | 67,424,102 | |
Current Liabilities | ||||||
| Short-term Loans | 1,718,217 | 1,115.98% | 141,303 | 75,080 | 110,166 | 103,235 |
| Notes Payable | 10,049,015 | -35.80% | 15,652,241 | 15,635,279 | 13,892,248 | 10,026,704 |
| Accounts Payable | 33,153,182 | 18.36% | 28,010,088 | 24,833,045 | 19,306,104 | 17,353,950 |
| Other Current Liabilities | 58,953,048 | 0.74% | 58,519,841 | 48,369,565 | 37,940,577 | 39,944,767 |
| 103,873,461 | 1.51% | 102,323,473 | 88,912,969 | 71,249,094 | 67,428,656 | |
| Net Current Assets | 2,505,545 | -491.62% | (639,791) | 4,866,813 | 4,440,233 | (4,554) |
| Total Assets Less Current Liabilities | 60,355,557 | 0.01% | 60,350,722 | 53,096,316 | 49,859,279 | 47,915,694 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,883,503 | -14.49% | 4,541,776 | 2,167,177 | 1,383,426 | 951,113 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,498,423 | -1.86% | 7,640,690 | 7,786,891 | 7,255,978 | 8,329,006 |
| 11,381,926 | -6.57% | 12,182,466 | 9,954,068 | 8,639,404 | 9,280,120 | |
Total Equity | ||||||
| Share Capital | 3,458,360 | 0.00% | 3,458,360 | 3,117,499 | 3,118,534 | 3,118,808 |
| Reserves | 42,659,469 | 2.11% | 41,776,199 | 35,678,783 | 34,126,362 | 31,873,259 |
| Shareholders' Equity | 46,117,829 | 1.95% | 45,234,559 | 38,796,282 | 37,244,896 | 34,992,067 |
| Non-controlling Interests | 2,855,802 | -2.66% | 2,933,696 | 4,345,966 | 3,974,979 | 3,643,508 |
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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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