| 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 | 268,152 | -5.22% | 282,911 | 317,033 | 519,435 | 387,753 |
| Investment Properties | 164,010 | -3.57% | 170,087 | 182,220 | 194,239 | 609,299 |
| Fixed Assets | 26,669,166 | 6.08% | 25,141,755 | 21,252,908 | 17,313,749 | 15,102,549 |
| Construction in Progress | 2,577,088 | -13.21% | 2,969,402 | 2,286,723 | 1,808,969 | 1,402,008 |
| Intangible Assets | 7,063,416 | 15.64% | 6,108,207 | 5,372,460 | 4,986,370 | 4,441,284 |
| Goodwill | 329,748 | -3.48% | 341,647 | 349,470 | 342,725 | 338,298 |
| Other Non-current Assets | 2,882,936 | -11.85% | 3,270,459 | 3,294,765 | 3,572,509 | 2,840,097 |
| 39,954,516 | 4.36% | 38,284,468 | 33,055,579 | 28,737,996 | 25,121,288 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,535,935 | 1.51% | 7,423,701 | 8,476,100 | 9,101,212 | 7,389,545 |
| Accounts Receivable | 1,861,060 | 9.98% | 1,692,169 | 1,967,093 | 1,716,539 | 963,478 |
| Inventories | 392,716 | 13.88% | 344,845 | 178,381 | 139,465 | 81,872 |
| Other Current Assets | 6,416,967 | -0.24% | 6,432,676 | 4,616,911 | 3,671,828 | 5,701,137 |
| 16,206,678 | 1.97% | 15,893,392 | 15,238,485 | 14,629,044 | 14,136,032 | |
Current Liabilities | ||||||
| Short-term Loans | 4,646,128 | 14.31% | 4,064,394 | 3,998,204 | 2,995,025 | 2,925,341 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 5,433,331 | -14.88% | 6,383,100 | 6,083,908 | 5,612,514 | 4,218,028 |
| Other Current Liabilities | 4,552,545 | -7.45% | 4,919,168 | 3,672,835 | 3,982,846 | 4,124,892 |
| 14,632,004 | -4.78% | 15,366,663 | 13,754,947 | 12,590,384 | 11,268,261 | |
| Net Current Assets | 1,574,675 | 198.95% | 526,729 | 1,483,538 | 2,038,660 | 2,867,771 |
| Total Assets Less Current Liabilities | 41,529,190 | 7.00% | 38,811,197 | 34,539,117 | 30,776,656 | 27,989,059 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,416,330 | -14.90% | 1,664,280 | 1,737,514 | 1,013,335 | 275,160 |
| Bonds Payable | 998,947 | 100.17% | 499,059 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,547,174 | 14.18% | 1,355,009 | 593,521 | 416,417 | 520,153 |
| 3,962,452 | 12.62% | 3,518,349 | 2,331,035 | 1,429,752 | 795,313 | |
Total Equity | ||||||
| Share Capital | 974,378 | 0.04% | 974,013 | 998,191 | 993,663 | 992,761 |
| Reserves | 36,172,127 | 6.85% | 33,854,162 | 30,674,147 | 27,805,517 | 25,679,931 |
| Shareholders' Equity | 37,146,505 | 6.66% | 34,828,175 | 31,672,338 | 28,799,180 | 26,672,691 |
| Non-controlling Interests | 420,234 | -9.56% | 464,673 | 535,745 | 547,723 | 521,055 |
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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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