| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 597 | -1.16% | 604 | 618 | 632 | 646 |
| Fixed Assets | 1,975,805 | -4.02% | 2,058,479 | 1,928,835 | 1,623,531 | 1,146,669 |
| Construction in Progress | 141,621 | 45.95% | 97,034 | 214,068 | 123,356 | 52,775 |
| Intangible Assets | 191,437 | 9.07% | 175,515 | 180,110 | 185,165 | 97,718 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 195,238 | -7.63% | 211,374 | 262,879 | 188,604 | 41,135 |
| 2,504,698 | -1.51% | 2,543,005 | 2,586,509 | 2,121,288 | 1,338,943 | |
Current Assets | ||||||
| Cash & Bank Balances | 793,846 | 5.89% | 749,668 | 531,905 | 1,026,846 | 954,880 |
| Accounts Receivable | 827,983 | 69.07% | 489,731 | 451,282 | 415,217 | 368,653 |
| Inventories | 2,812,308 | 21.04% | 2,323,472 | 1,990,013 | 1,856,462 | 1,745,394 |
| Other Current Assets | 283,375 | 2.21% | 277,251 | 129,760 | 225,469 | 238,294 |
| 4,717,511 | 22.85% | 3,840,121 | 3,102,960 | 3,523,993 | 3,307,221 | |
Current Liabilities | ||||||
| Short-term Loans | 1,391,740 | 70.54% | 816,070 | 487,863 | 580,254 | 606,390 |
| Notes Payable | 356,832 | 245.19% | 103,372 | 113,679 | 266,063 | 239,310 |
| Accounts Payable | 356,972 | 15.50% | 309,055 | 340,103 | 532,352 | 353,762 |
| Other Current Liabilities | 503,289 | 7.13% | 469,781 | 517,251 | 571,526 | 247,019 |
| 2,608,834 | 53.62% | 1,698,278 | 1,458,897 | 1,950,196 | 1,446,482 | |
| Net Current Assets | 2,108,677 | -1.55% | 2,141,843 | 1,644,064 | 1,573,796 | 1,860,740 |
| Total Assets Less Current Liabilities | 4,613,376 | -1.53% | 4,684,848 | 4,230,573 | 3,695,084 | 3,199,682 |
Non-current Liabilities | ||||||
| Long-term Loans | 467,370 | -22.87% | 605,925 | 656,022 | 380,205 | 150,147 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 30,112 | 6.26% | 28,339 | 23,276 | 19,351 | 18,168 |
| 497,482 | -21.57% | 634,263 | 679,297 | 399,556 | 168,315 | |
Total Equity | ||||||
| Share Capital | 949,205 | 29.99% | 730,241 | 730,491 | 730,656 | 511,746 |
| Reserves | 2,808,656 | -5.43% | 2,969,843 | 2,673,144 | 2,439,705 | 2,445,447 |
| Shareholders' Equity | 3,757,861 | 1.56% | 3,700,085 | 3,403,635 | 3,170,361 | 2,957,194 |
| Non-controlling Interests | 358,033 | 2.15% | 350,501 | 147,640 | 125,168 | 74,174 |
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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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