| 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 | 1,586,438 | 3.08% | 1,539,051 | 1,437,179 | 934,190 | 717,774 |
| Investment Properties | 338,390 | 19.91% | 282,194 | 178,488 | 181,146 | 186,138 |
| Fixed Assets | 5,747,076 | 14.09% | 5,037,418 | 4,393,874 | 2,571,421 | 2,522,659 |
| Construction in Progress | 185,566 | -82.03% | 1,032,764 | 1,241,005 | 689,061 | 286,774 |
| Intangible Assets | 2,699,482 | -7.45% | 2,916,651 | 3,116,545 | 2,765,161 | 2,391,889 |
| Goodwill | 1,134,673 | 0.00% | 1,134,673 | 1,134,673 | 1,142,558 | 1,126,453 |
| Other Non-current Assets | 6,133,923 | 12.06% | 5,474,007 | 5,129,440 | 4,818,138 | 5,160,508 |
| 17,825,549 | 2.35% | 17,416,758 | 16,631,204 | 13,101,675 | 12,392,196 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,172,643 | -6.34% | 3,387,380 | 3,562,635 | 4,346,385 | 5,869,934 |
| Accounts Receivable | 15,746,397 | 7.36% | 14,666,453 | 12,165,102 | 9,869,742 | 7,485,907 |
| Inventories | 3,040,993 | 6.83% | 2,846,519 | 2,458,968 | 2,729,105 | 2,433,958 |
| Other Current Assets | 3,143,927 | -0.56% | 3,161,790 | 3,013,214 | 2,812,234 | 3,212,041 |
| 25,103,960 | 4.33% | 24,062,142 | 21,199,919 | 19,757,465 | 19,001,842 | |
Current Liabilities | ||||||
| Short-term Loans | 1,739,451 | 461.74% | 309,655 | 242,723 | 364,012 | 525,433 |
| Notes Payable | 2,990,769 | 2.94% | 2,905,274 | 2,776,113 | 2,212,142 | 2,525,674 |
| Accounts Payable | 6,970,774 | 13.12% | 6,162,022 | 5,100,694 | 5,280,409 | 3,852,801 |
| Other Current Liabilities | 4,603,604 | -23.04% | 5,982,096 | 4,788,052 | 4,225,763 | 4,754,992 |
| 16,304,598 | 6.16% | 15,359,048 | 12,907,582 | 12,082,326 | 11,658,900 | |
| Net Current Assets | 8,799,361 | 1.11% | 8,703,094 | 8,292,337 | 7,675,139 | 7,342,941 |
| Total Assets Less Current Liabilities | 26,624,910 | 1.93% | 26,119,852 | 24,923,541 | 20,776,814 | 19,735,137 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,204,966 | -10.02% | 4,672,982 | 4,554,692 | 1,714,101 | 392,039 |
| Bonds Payable | 801,993 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,760,975 | 1.06% | 2,731,997 | 2,636,815 | 2,215,649 | 2,005,857 |
| 7,767,933 | 4.90% | 7,404,979 | 7,191,507 | 3,929,750 | 2,397,897 | |
Total Equity | ||||||
| Share Capital | 2,311,693 | 0.00% | 2,311,652 | 2,315,376 | 2,323,753 | 2,324,325 |
| Reserves | 15,553,117 | 0.46% | 15,481,734 | 14,716,909 | 14,076,295 | 14,456,398 |
| Shareholders' Equity | 17,864,810 | 0.40% | 17,793,386 | 17,032,285 | 16,400,048 | 16,780,724 |
| Non-controlling Interests | 992,167 | 7.67% | 921,487 | 699,749 | 447,016 | 556,517 |
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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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