| 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 | 34,328 | -19.42% | 42,601 | 30,710 | 33,522 | 31,296 |
| Investment Properties | 714,923 | -1.69% | 727,217 | 0 | 0 | 0 |
| Fixed Assets | 5,918,480 | -0.49% | 5,947,420 | 4,636,035 | 4,077,649 | 3,205,568 |
| Construction in Progress | 401,918 | -9.16% | 442,422 | 1,188,444 | 993,583 | 999,647 |
| Intangible Assets | 928,069 | -1.46% | 941,850 | 977,043 | 875,759 | 832,276 |
| Goodwill | 274,818 | 0.00% | 274,818 | 325,461 | 325,461 | 342,951 |
| Other Non-current Assets | 1,418,189 | -16.48% | 1,698,036 | 2,085,679 | 1,431,717 | 2,086,255 |
| 9,690,726 | -3.81% | 10,074,364 | 9,243,372 | 7,737,692 | 7,497,994 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,432,612 | 34.60% | 2,550,155 | 3,583,146 | 4,397,953 | 3,197,602 |
| Accounts Receivable | 1,523,620 | 3.19% | 1,476,534 | 1,352,249 | 1,035,525 | 1,697,415 |
| Inventories | 1,863,458 | -15.73% | 2,211,337 | 1,967,646 | 1,883,289 | 2,441,045 |
| Other Current Assets | 1,799,913 | 52.47% | 1,180,465 | 633,279 | 1,051,175 | 1,104,966 |
| 8,619,604 | 16.19% | 7,418,490 | 7,536,320 | 8,367,942 | 8,441,028 | |
Current Liabilities | ||||||
| Short-term Loans | 1,314,581 | 2.27% | 1,285,448 | 1,501,485 | 1,479,470 | 468,502 |
| Notes Payable | 609,199 | 7,322.02% | 8,208 | 31,486 | 43,810 | 45,819 |
| Accounts Payable | 1,593,390 | -10.27% | 1,775,814 | 1,597,123 | 1,970,391 | 1,989,497 |
| Other Current Liabilities | 4,353,741 | 10.84% | 3,928,097 | 3,345,103 | 3,125,642 | 4,503,954 |
| 7,870,911 | 12.48% | 6,997,568 | 6,475,198 | 6,619,312 | 7,007,771 | |
| Net Current Assets | 748,693 | 77.87% | 420,923 | 1,061,122 | 1,748,630 | 1,433,257 |
| Total Assets Less Current Liabilities | 10,439,418 | -0.53% | 10,495,287 | 10,304,495 | 9,486,322 | 8,931,251 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 8,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 364,830 | -10.56% | 407,899 | 511,957 | 404,793 | 528,177 |
| 364,830 | -10.56% | 407,899 | 511,957 | 412,793 | 528,177 | |
Total Equity | ||||||
| Share Capital | 821,892 | 0.00% | 821,892 | 821,892 | 821,892 | 632,257 |
| Reserves | 8,968,959 | -0.60% | 9,022,983 | 8,786,543 | 8,059,465 | 7,386,480 |
| Shareholders' Equity | 9,790,851 | -0.55% | 9,844,875 | 9,608,434 | 8,881,357 | 8,018,736 |
| Non-controlling Interests | 283,737 | 17.00% | 242,513 | 184,103 | 192,173 | 384,338 |
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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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