| 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 | 172,333 | -3.30% | 178,206 | 203,391 | 235,274 | 285,349 |
| Investment Properties | 0 | -- | 0 | 0 | 5,323 | 5,563 |
| Fixed Assets | 3,943,629 | -0.35% | 3,957,630 | 4,000,805 | 3,578,787 | 3,300,978 |
| Construction in Progress | 65,921 | -33.20% | 98,688 | 172,208 | 408,116 | 483,202 |
| Intangible Assets | 129,791 | 4.87% | 123,769 | 128,884 | 132,998 | 138,460 |
| Goodwill | 18,371 | 0.00% | 18,371 | 18,371 | 18,371 | 18,371 |
| Other Non-current Assets | 789,585 | -7.20% | 850,854 | 794,014 | 739,914 | 767,809 |
| 5,119,630 | -2.06% | 5,227,518 | 5,317,672 | 5,118,783 | 4,999,731 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,479,031 | 47.76% | 1,000,966 | 1,626,993 | 909,287 | 449,036 |
| Accounts Receivable | 74,275 | 5.57% | 70,357 | 52,222 | 40,602 | 57,846 |
| Inventories | 391,056 | 5.77% | 369,714 | 417,137 | 415,355 | 343,197 |
| Other Current Assets | 83,930 | 42.31% | 58,976 | 84,623 | 90,966 | 84,557 |
| 2,028,292 | 35.22% | 1,500,013 | 2,180,974 | 1,456,211 | 934,636 | |
Current Liabilities | ||||||
| Short-term Loans | 1,597,399 | 3.86% | 1,538,000 | 1,827,757 | 673,724 | 1,280,244 |
| Notes Payable | 128,850 | -2.84% | 132,615 | 121,016 | 229,820 | 264,872 |
| Accounts Payable | 292,264 | -18.46% | 358,421 | 415,583 | 445,004 | 505,875 |
| Other Current Liabilities | 218,357 | 53.54% | 142,219 | 308,265 | 361,891 | 527,464 |
| 2,236,870 | 3.02% | 2,171,255 | 2,672,622 | 1,710,439 | 2,578,455 | |
| Net Current Assets | (208,578) | -68.93% | (671,242) | (491,648) | (254,228) | (1,643,819) |
| Total Assets Less Current Liabilities | 4,911,052 | 7.79% | 4,556,275 | 4,826,024 | 4,864,555 | 3,355,913 |
Non-current Liabilities | ||||||
| Long-term Loans | 135,050 | 49.23% | 90,500 | 78,970 | 100,990 | 167,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 139,960 | 0.92% | 138,686 | 219,113 | 225,224 | 337,368 |
| 275,010 | 19.99% | 229,186 | 298,083 | 326,214 | 504,368 | |
Total Equity | ||||||
| Share Capital | 1,431,193 | 29.35% | 1,106,413 | 1,106,413 | 1,106,413 | 992,910 |
| Reserves | 3,207,196 | -0.53% | 3,224,390 | 3,360,065 | 3,314,874 | 1,748,477 |
| Shareholders' Equity | 4,638,389 | 7.10% | 4,330,803 | 4,466,478 | 4,421,287 | 2,741,387 |
| Non-controlling Interests | (2,347) | -36.81% | (3,714) | 61,463 | 117,054 | 110,158 |
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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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