| 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 | 5,992,916 | 0.55% | 5,960,092 | 6,316,407 | 842,257 | 6,917,109 |
| Investment Properties | 0 | -- | 0 | 0 | 10,917,094 | 0 |
| Fixed Assets | 16,178,131 | -4.60% | 16,958,818 | 14,256,097 | 5,580,743 | 8,351,152 |
| Construction in Progress | 985,787 | 1.66% | 969,707 | 3,789,118 | 0 | 4,947,187 |
| Intangible Assets | 2,221,646 | -3.68% | 2,306,619 | 1,884,620 | 0 | 1,757,936 |
| Goodwill | 1,133,836 | 0.00% | 1,133,836 | 828,321 | 879,235 | 1,007,280 |
| Other Non-current Assets | 1,428,196 | -0.54% | 1,436,017 | 1,869,592 | 11,121,926 | 3,001,846 |
| 27,940,512 | -2.87% | 28,765,088 | 28,944,154 | 29,341,254 | 25,982,510 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,815,453 | 45.64% | 2,619,872 | 2,770,648 | 4,855,725 | 4,742,265 |
| Accounts Receivable | 4,742,494 | 2.11% | 4,644,323 | 5,209,138 | 4,664,088 | 4,694,974 |
| Inventories | 7,750,339 | 9.72% | 7,063,834 | 5,975,613 | 0 | 5,029,844 |
| Other Current Assets | 2,458,685 | 20.35% | 2,042,862 | 3,308,429 | 9,613,898 | 4,475,897 |
| 18,766,972 | 14.64% | 16,370,891 | 17,263,828 | 19,133,712 | 18,942,981 | |
Current Liabilities | ||||||
| Short-term Loans | 6,503,742 | 18.17% | 5,503,636 | 5,627,646 | 6,697,085 | 3,928,472 |
| Notes Payable | 310,474 | 26.14% | 246,139 | 190,995 | 824,517 | 2,039,759 |
| Accounts Payable | 4,112,175 | -1.48% | 4,173,856 | 4,524,024 | 2,812,406 | 3,149,272 |
| Other Current Liabilities | 4,339,354 | -18.39% | 5,317,348 | 3,636,056 | 4,274,542 | 3,781,940 |
| 15,265,745 | 0.16% | 15,240,979 | 13,978,722 | 14,608,550 | 12,899,443 | |
| Net Current Assets | 3,501,227 | 209.87% | 1,129,912 | 3,285,107 | 4,525,162 | 6,043,538 |
| Total Assets Less Current Liabilities | 31,441,738 | 5.17% | 29,895,000 | 32,229,261 | 33,866,416 | 32,026,048 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,753,715 | 9.21% | 5,268,386 | 7,804,462 | 8,063,699 | 4,176,086 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,646,116 | -0.38% | 1,652,429 | 1,890,312 | 2,209,861 | 3,719,848 |
| 7,399,832 | 6.92% | 6,920,815 | 9,694,773 | 10,273,560 | 7,895,934 | |
Total Equity | ||||||
| Share Capital | 2,249,413 | 0.00% | 2,249,413 | 2,253,396 | 2,258,223 | 2,263,973 |
| Reserves | 20,739,662 | 5.22% | 19,711,422 | 19,328,048 | 20,410,946 | 20,789,369 |
| Shareholders' Equity | 22,989,075 | 4.68% | 21,960,835 | 21,581,444 | 22,669,169 | 23,053,342 |
| Non-controlling Interests | 1,052,832 | 3.90% | 1,013,351 | 953,043 | 923,687 | 1,076,773 |
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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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