| 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 | 174,795 | 0.16% | 174,513 | 261,676 | 204,544 | 214,251 |
| Investment Properties | 25,332 | -10.29% | 28,239 | 29,439 | 23,872 | 30,614 |
| Fixed Assets | 1,132,239 | -9.85% | 1,255,918 | 1,658,413 | 1,724,133 | 1,576,196 |
| Construction in Progress | 628,999 | 19.14% | 527,946 | 359,106 | 205,531 | 143,152 |
| Intangible Assets | 163,628 | -2.33% | 167,539 | 150,334 | 152,003 | 68,410 |
| Goodwill | 52,205 | 0.00% | 52,205 | 52,205 | 32,680 | 13,350 |
| Other Non-current Assets | 901,740 | 3.97% | 867,295 | 991,358 | 890,336 | 774,653 |
| 3,078,940 | 0.17% | 3,073,656 | 3,502,530 | 3,233,099 | 2,820,627 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,177,060 | -10.54% | 2,433,585 | 2,457,663 | 2,928,686 | 2,653,447 |
| Accounts Receivable | 4,110,780 | -6.50% | 4,396,329 | 5,335,344 | 7,025,162 | 4,665,449 |
| Inventories | 190,723 | -3.83% | 198,315 | 248,207 | 405,255 | 345,143 |
| Other Current Assets | 226,002 | -22.07% | 290,008 | 223,928 | 300,531 | 266,226 |
| 6,704,566 | -8.39% | 7,318,238 | 8,265,142 | 10,659,634 | 7,930,265 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 1,001 | 1,000 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,693,080 | -1.34% | 1,716,136 | 2,065,125 | 2,988,243 | 2,282,755 |
| Other Current Liabilities | 479,615 | -6.92% | 515,278 | 623,057 | 1,592,181 | 1,445,342 |
| 2,172,695 | -2.68% | 2,232,415 | 2,689,182 | 4,580,424 | 3,728,097 | |
| Net Current Assets | 4,531,871 | -10.89% | 5,085,822 | 5,575,960 | 6,079,210 | 4,202,168 |
| Total Assets Less Current Liabilities | 7,610,811 | -6.72% | 8,159,479 | 9,078,490 | 9,312,309 | 7,022,795 |
Non-current Liabilities | ||||||
| Long-term Loans | 509,033 | -1.15% | 514,935 | 267,612 | 143,000 | 248,740 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 153,712 | -9.30% | 169,471 | 263,486 | 292,456 | 251,461 |
| 662,745 | -3.16% | 684,406 | 531,098 | 435,456 | 500,201 | |
Total Equity | ||||||
| Share Capital | 463,258 | 0.00% | 463,258 | 468,771 | 467,139 | 465,586 |
| Reserves | 6,361,266 | -7.30% | 6,862,012 | 7,894,064 | 8,166,318 | 5,838,223 |
| Shareholders' Equity | 6,824,524 | -6.84% | 7,325,270 | 8,362,835 | 8,633,457 | 6,303,809 |
| Non-controlling Interests | 123,541 | -17.53% | 149,803 | 184,557 | 243,396 | 218,784 |
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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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