| 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 | 173,689 | -1.72% | 176,727 | 176,040 | 169,124 | 122,445 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,559,365 | 1.91% | 1,530,181 | 1,154,320 | 933,762 | 578,791 |
| Construction in Progress | 319,165 | -2.72% | 328,085 | 570,247 | 683,078 | 603,788 |
| Intangible Assets | 175,281 | -2.23% | 179,273 | 187,765 | 216,361 | 195,146 |
| Goodwill | 39,717 | 0.00% | 39,717 | 48,206 | 54,287 | 63,282 |
| Other Non-current Assets | 109,548 | -4.94% | 115,236 | 124,614 | 152,993 | 216,626 |
| 2,376,765 | 0.32% | 2,369,220 | 2,261,191 | 2,209,604 | 1,780,078 | |
Current Assets | ||||||
| Cash & Bank Balances | 686,274 | 21.58% | 564,483 | 545,850 | 444,719 | 351,086 |
| Accounts Receivable | 241,987 | 0.33% | 241,186 | 218,663 | 188,958 | 277,228 |
| Inventories | 363,271 | 3.49% | 351,008 | 309,815 | 376,395 | 359,089 |
| Other Current Assets | 468,278 | -3.52% | 485,382 | 650,465 | 886,178 | 1,095,259 |
| 1,759,810 | 7.17% | 1,642,059 | 1,724,794 | 1,896,250 | 2,082,662 | |
Current Liabilities | ||||||
| Short-term Loans | 705,113 | 26.89% | 555,677 | 485,267 | 493,366 | 454,087 |
| Notes Payable | 24,000 | -29.41% | 34,000 | 0 | 65,352 | 49,637 |
| Accounts Payable | 242,870 | 28.39% | 189,172 | 177,224 | 180,598 | 165,435 |
| Other Current Liabilities | 238,661 | -14.32% | 278,546 | 260,515 | 191,231 | 153,931 |
| 1,210,643 | 14.49% | 1,057,395 | 923,007 | 930,547 | 823,090 | |
| Net Current Assets | 549,166 | -6.07% | 584,664 | 801,787 | 965,703 | 1,259,572 |
| Total Assets Less Current Liabilities | 2,925,932 | -0.95% | 2,953,883 | 3,062,978 | 3,175,308 | 3,039,650 |
Non-current Liabilities | ||||||
| Long-term Loans | 199,910 | -0.39% | 200,700 | 230,750 | 303,400 | 123,553 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 78,241 | -17.62% | 94,980 | 108,131 | 45,282 | 77,720 |
| 278,151 | -5.93% | 295,680 | 338,881 | 348,682 | 201,273 | |
Total Equity | ||||||
| Share Capital | 161,227 | 0.00% | 161,227 | 111,227 | 111,227 | 111,227 |
| Reserves | 2,388,671 | -0.29% | 2,395,554 | 2,509,881 | 2,611,142 | 2,622,561 |
| Shareholders' Equity | 2,549,898 | -0.27% | 2,556,782 | 2,621,108 | 2,722,369 | 2,733,788 |
| Non-controlling Interests | 97,882 | -3.49% | 101,421 | 102,989 | 104,257 | 104,589 |
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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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