| 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 | 6,466 | -98.53% | 441,304 | 111,091 | 113,574 | 138,533 |
| Investment Properties | 62,656 | -0.43% | 62,924 | 63,537 | 66,156 | 68,655 |
| Fixed Assets | 864,419 | -3.21% | 893,123 | 907,224 | 827,351 | 570,376 |
| Construction in Progress | 194,088 | 51.23% | 128,341 | 74,585 | 52,039 | 207,379 |
| Intangible Assets | 652,296 | 46.95% | 443,885 | 429,395 | 404,688 | 420,317 |
| Goodwill | 923,542 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 411,743 | 7.95% | 381,420 | 330,993 | 314,419 | 225,816 |
| 3,115,210 | 32.51% | 2,350,997 | 1,916,825 | 1,778,227 | 1,631,076 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,372,588 | 6.16% | 5,060,982 | 4,082,126 | 4,011,086 | 3,161,003 |
| Accounts Receivable | 298,057 | 324.88% | 70,151 | 517,955 | 344,570 | 102,158 |
| Inventories | 853,529 | 34.47% | 634,718 | 661,410 | 797,215 | 669,051 |
| Other Current Assets | 1,227,185 | 231.16% | 370,569 | 351,867 | 391,980 | 214,784 |
| 7,751,360 | 26.32% | 6,136,419 | 5,613,358 | 5,544,851 | 4,146,996 | |
Current Liabilities | ||||||
| Short-term Loans | 80,048 | -0.01% | 80,053 | 0 | 200,156 | 200,196 |
| Notes Payable | 0 | -- | 0 | 0 | 36,959 | 69,626 |
| Accounts Payable | 1,487,954 | 86.35% | 798,464 | 676,388 | 1,018,522 | 475,427 |
| Other Current Liabilities | 1,177,414 | 137.58% | 495,596 | 536,157 | 864,593 | 682,687 |
| 2,745,416 | 99.80% | 1,374,112 | 1,212,545 | 2,120,230 | 1,427,937 | |
| Net Current Assets | 5,005,944 | 5.12% | 4,762,307 | 4,400,813 | 3,424,621 | 2,719,059 |
| Total Assets Less Current Liabilities | 8,121,154 | 14.17% | 7,113,304 | 6,317,638 | 5,202,848 | 4,350,135 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 822,580 | 2.26% | 804,392 | 780,011 | 753,120 | 724,492 |
| Other Non-current Liabilities | 89,949 | 112.19% | 42,390 | 51,379 | 49,417 | 88,420 |
| 912,528 | 7.76% | 846,782 | 831,390 | 802,537 | 812,912 | |
Total Equity | ||||||
| Share Capital | 395,976 | 0.00% | 395,976 | 396,248 | 396,757 | 283,519 |
| Reserves | 6,312,354 | 9.87% | 5,745,079 | 5,005,827 | 3,952,788 | 3,240,969 |
| Shareholders' Equity | 6,708,330 | 9.24% | 6,141,055 | 5,402,074 | 4,349,545 | 3,524,489 |
| Non-controlling Interests | 500,295 | 298.75% | 125,467 | 84,173 | 50,766 | 12,735 |
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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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