| 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 | 407,617 | 15.41% | 353,192 | 189,304 | 88,692 | 39,830 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,509,115 | 1.67% | 2,467,882 | 1,708,782 | 799,235 | 796,625 |
| Construction in Progress | 720,277 | 19.41% | 603,201 | 869,121 | 803,632 | 84,147 |
| Intangible Assets | 731,223 | -2.13% | 747,114 | 572,932 | 522,873 | 441,166 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 156,425 | 30.18% | 120,160 | 57,018 | 26,253 | 33,647 |
| 4,524,658 | 5.43% | 4,291,549 | 3,397,157 | 2,240,685 | 1,395,415 | |
Current Assets | ||||||
| Cash & Bank Balances | 526,026 | 36.05% | 386,651 | 231,350 | 292,020 | 290,470 |
| Accounts Receivable | 439,736 | 15.02% | 382,311 | 283,875 | 166,575 | 161,588 |
| Inventories | 887,033 | 3.26% | 859,006 | 443,556 | 122,803 | 105,430 |
| Other Current Assets | 624,404 | -14.92% | 733,924 | 657,568 | 236,450 | 241,946 |
| 2,477,199 | 4.88% | 2,361,892 | 1,616,349 | 817,848 | 799,434 | |
Current Liabilities | ||||||
| Short-term Loans | 955,294 | 3.62% | 921,958 | 581,205 | 404,172 | 196,128 |
| Notes Payable | 303,587 | -4.38% | 317,495 | 23,669 | 42,447 | 15,150 |
| Accounts Payable | 1,188,224 | -4.41% | 1,243,098 | 800,465 | 259,066 | 118,270 |
| Other Current Liabilities | 501,574 | -21.59% | 639,708 | 391,573 | 152,004 | 313,692 |
| 2,948,679 | -5.56% | 3,122,258 | 1,796,913 | 857,688 | 643,240 | |
| Net Current Assets | (471,479) | -37.99% | (760,366) | (180,564) | (39,841) | 156,194 |
| Total Assets Less Current Liabilities | 4,053,178 | 14.78% | 3,531,183 | 3,216,593 | 2,200,844 | 1,551,609 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,682,736 | 27.29% | 1,321,969 | 1,043,591 | 549,417 | 124,006 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 80,716 | 37.80% | 58,574 | 58,249 | 65,215 | 78,529 |
| 1,763,452 | 27.74% | 1,380,543 | 1,101,839 | 614,633 | 202,534 | |
Total Equity | ||||||
| Share Capital | 601,803 | -0.49% | 604,772 | 604,772 | 434,826 | 311,603 |
| Reserves | 1,090,932 | 10.10% | 990,864 | 1,028,327 | 918,291 | 975,316 |
| Shareholders' Equity | 1,692,734 | 6.09% | 1,595,636 | 1,633,099 | 1,353,117 | 1,286,919 |
| Non-controlling Interests | 596,992 | 7.57% | 555,004 | 481,655 | 233,095 | 62,156 |
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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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