| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 858,890 | 2.09% | 841,291 | 394,908 | 364,164 | 257,918 |
| Construction in Progress | 857,050 | 13.20% | 757,106 | 674,443 | 88,021 | 67,500 |
| Intangible Assets | 170,264 | -0.80% | 171,630 | 174,781 | 169,055 | 13,584 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 60,290 | 15.27% | 52,305 | 70,832 | 35,598 | 17,024 |
| 1,946,494 | 6.81% | 1,822,332 | 1,314,964 | 656,838 | 356,026 | |
Current Assets | ||||||
| Cash & Bank Balances | 489,933 | 4.95% | 466,847 | 1,238,335 | 1,253,369 | 944,552 |
| Accounts Receivable | 132,260 | 8.23% | 122,202 | 118,905 | 129,744 | 193,407 |
| Inventories | 228,794 | 8.90% | 210,091 | 159,621 | 142,567 | 142,205 |
| Other Current Assets | 496,731 | -36.55% | 782,895 | 321,456 | 267,340 | 226,161 |
| 1,347,718 | -14.81% | 1,582,034 | 1,838,318 | 1,793,019 | 1,506,326 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 43,136 | -71.36% | 150,592 | 219,132 | 0 | 2,520 |
| Accounts Payable | 298,784 | -17.08% | 360,344 | 298,890 | 125,167 | 104,425 |
| Other Current Liabilities | 224,412 | -3.24% | 231,924 | 222,609 | 66,809 | 122,219 |
| 566,332 | -23.76% | 742,860 | 740,631 | 191,976 | 229,165 | |
| Net Current Assets | 781,386 | -6.89% | 839,174 | 1,097,687 | 1,601,043 | 1,277,161 |
| Total Assets Less Current Liabilities | 2,727,880 | 2.49% | 2,661,506 | 2,412,651 | 2,257,882 | 1,633,187 |
Non-current Liabilities | ||||||
| Long-term Loans | 440,529 | 25.31% | 351,552 | 144,281 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 113,674 | 6.98% | 106,254 | 83,139 | 62,596 | 0 |
| 554,203 | 21.06% | 457,806 | 227,421 | 62,596 | 0 | |
Total Equity | ||||||
| Share Capital | 312,901 | -0.15% | 313,357 | 312,329 | 240,253 | 184,810 |
| Reserves | 1,861,255 | -1.56% | 1,890,770 | 1,872,949 | 1,954,877 | 1,448,377 |
| Shareholders' Equity | 2,174,156 | -1.36% | 2,204,128 | 2,185,278 | 2,195,130 | 1,633,187 |
| Non-controlling Interests | (479) | 12.18% | (427) | (48) | 155 | 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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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