| 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 | 12,849 | -6.00% | 13,669 | 12,862 | 0 | 0 |
| Investment Properties | 2,224 | -2.16% | 2,273 | 2,370 | 2,470 | 2,570 |
| Fixed Assets | 3,139,084 | -1.79% | 3,196,369 | 2,952,805 | 2,627,764 | 2,041,432 |
| Construction in Progress | 396,168 | 175.75% | 143,667 | 199,370 | 196,473 | 303,784 |
| Intangible Assets | 195,565 | 1.85% | 192,006 | 132,350 | 124,163 | 126,285 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 868,130 | 4.68% | 829,297 | 803,802 | 700,842 | 521,160 |
| 4,614,020 | 5.41% | 4,377,281 | 4,103,560 | 3,651,712 | 2,995,231 | |
Current Assets | ||||||
| Cash & Bank Balances | 449,501 | -37.16% | 715,277 | 1,042,221 | 544,413 | 995,703 |
| Accounts Receivable | 59,435 | 23.63% | 48,073 | 101,208 | 79,458 | 27,347 |
| Inventories | 1,604,011 | -5.52% | 1,697,694 | 1,310,101 | 1,285,911 | 1,082,126 |
| Other Current Assets | 251,744 | 91.92% | 131,169 | 98,007 | 143,207 | 369,196 |
| 2,364,690 | -8.78% | 2,592,213 | 2,551,538 | 2,052,989 | 2,474,372 | |
Current Liabilities | ||||||
| Short-term Loans | 539,285 | 287.75% | 139,082 | 205,158 | 335,264 | 0 |
| Notes Payable | 55,429 | -- | 0 | 66,350 | 0 | 0 |
| Accounts Payable | 864,620 | 24.23% | 695,968 | 542,323 | 491,348 | 375,055 |
| Other Current Liabilities | 622,304 | 3.36% | 602,101 | 537,999 | 266,619 | 244,441 |
| 2,081,637 | 44.84% | 1,437,150 | 1,351,831 | 1,093,232 | 619,496 | |
| Net Current Assets | 283,053 | -75.49% | 1,155,063 | 1,199,707 | 959,757 | 1,854,875 |
| Total Assets Less Current Liabilities | 4,897,073 | -11.48% | 5,532,344 | 5,303,267 | 4,611,470 | 4,850,107 |
Non-current Liabilities | ||||||
| Long-term Loans | 538,485 | 39.24% | 386,731 | 226,625 | 234,551 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 223,576 | -4.64% | 234,453 | 244,094 | 178,788 | 171,319 |
| 762,062 | 22.68% | 621,184 | 470,719 | 413,339 | 171,319 | |
Total Equity | ||||||
| Share Capital | 524,764 | 0.00% | 524,764 | 524,839 | 525,043 | 524,305 |
| Reserves | 3,610,247 | -17.69% | 4,386,396 | 4,307,708 | 3,670,111 | 4,154,483 |
| Shareholders' Equity | 4,135,011 | -15.80% | 4,911,160 | 4,832,547 | 4,195,155 | 4,678,788 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 2,976 | 0 |
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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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