| 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 | 25,713 | -23.45% | 33,590 | 24,657 | 48,929 | 43,420 |
| Investment Properties | 0 | -100.00% | 15,830 | 13,093 | 22,940 | 24,311 |
| Fixed Assets | 6,843,302 | 19.92% | 5,706,337 | 4,032,819 | 3,689,499 | 2,719,062 |
| Construction in Progress | 3,570,867 | 45.16% | 2,459,952 | 2,048,442 | 569,963 | 710,971 |
| Intangible Assets | 539,757 | 38.87% | 388,676 | 365,442 | 374,927 | 102,164 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 5,511,657 | 49.99% | 3,674,715 | 5,017,811 | 3,488,356 | 2,175,361 |
| 16,491,296 | 34.30% | 12,279,100 | 11,502,264 | 8,194,615 | 5,775,289 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,553,801 | 76.57% | 2,579,107 | 1,542,703 | 2,097,887 | 1,292,454 |
| Accounts Receivable | 7,967,258 | 44.67% | 5,507,160 | 4,043,413 | 2,687,133 | 2,243,720 |
| Inventories | 6,041,284 | 42.28% | 4,245,941 | 2,436,102 | 1,749,223 | 1,785,924 |
| Other Current Assets | 2,609,544 | -28.37% | 3,642,966 | 1,655,455 | 1,306,623 | 1,403,936 |
| 21,171,887 | 32.53% | 15,975,174 | 9,677,672 | 7,840,865 | 6,726,034 | |
Current Liabilities | ||||||
| Short-term Loans | 3,868,456 | 78.27% | 2,169,946 | 1,654,528 | 1,434,493 | 1,405,890 |
| Notes Payable | 985,710 | 5.52% | 934,129 | 619,517 | 374,070 | 356,743 |
| Accounts Payable | 7,958,894 | 39.74% | 5,695,510 | 3,617,333 | 2,249,633 | 1,568,839 |
| Other Current Liabilities | 2,149,425 | 11.69% | 1,924,485 | 1,685,199 | 964,579 | 497,923 |
| 14,962,485 | 39.52% | 10,724,070 | 7,576,577 | 5,022,774 | 3,829,395 | |
| Net Current Assets | 6,209,402 | 18.25% | 5,251,104 | 2,101,095 | 2,818,091 | 2,896,639 |
| Total Assets Less Current Liabilities | 22,700,698 | 29.49% | 17,530,204 | 13,603,359 | 11,012,706 | 8,671,927 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,984,406 | 111.30% | 1,885,661 | 1,309,936 | 846,493 | 77,973 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 712,897 | 38.04% | 516,457 | 391,996 | 328,990 | 327,056 |
| 4,697,303 | 95.55% | 2,402,117 | 1,701,932 | 1,175,483 | 405,029 | |
Total Equity | ||||||
| Share Capital | 1,924,364 | 0.00% | 1,924,364 | 1,918,599 | 1,908,578 | 1,896,659 |
| Reserves | 16,064,835 | 21.81% | 13,188,341 | 9,922,179 | 7,876,129 | 6,370,240 |
| Shareholders' Equity | 17,989,198 | 19.03% | 15,112,705 | 11,840,778 | 9,784,708 | 8,266,899 |
| Non-controlling Interests | 14,197 | -7.70% | 15,382 | 60,648 | 52,516 | 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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