| 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 | 18,407,956 | -0.16% | 18,436,546 | 19,486,511 | 4,807,836 | 5,106,393 |
| Investment Properties | 935,825 | -1.10% | 946,189 | 933,640 | 862,161 | 882,327 |
| Fixed Assets | 31,353,681 | -1.95% | 31,977,971 | 28,677,144 | 25,778,569 | 22,416,973 |
| Construction in Progress | 7,771,732 | 20.97% | 6,424,440 | 8,399,577 | 7,042,652 | 4,659,060 |
| Intangible Assets | 6,963,621 | -2.00% | 7,105,976 | 7,337,859 | 7,409,305 | 7,441,362 |
| Goodwill | 1,318,556 | 0.03% | 1,318,169 | 1,318,169 | 1,327,305 | 1,295,674 |
| Other Non-current Assets | 22,565,723 | 116.05% | 10,444,527 | 11,979,835 | 18,907,265 | 28,840,482 |
| 89,317,094 | 16.52% | 76,653,820 | 78,132,735 | 66,135,093 | 70,642,272 | |
Current Assets | ||||||
| Cash & Bank Balances | 83,889,268 | 142.85% | 34,544,136 | 30,375,757 | 35,620,029 | 32,102,115 |
| Accounts Receivable | 9,587,375 | 44.61% | 6,629,834 | 6,233,408 | 3,971,109 | 4,465,151 |
| Inventories | 59,465,736 | -12.79% | 68,187,864 | 44,853,330 | 40,538,382 | 38,061,773 |
| Other Current Assets | 51,005,669 | 56.10% | 32,675,515 | 33,532,605 | 21,886,292 | 22,059,229 |
| 203,948,048 | 43.59% | 142,037,349 | 114,995,100 | 102,015,812 | 96,688,267 | |
Current Liabilities | ||||||
| Short-term Loans | 120,489,079 | 115.84% | 55,823,494 | 44,827,563 | 36,062,264 | 35,671,201 |
| Notes Payable | 8,938,843 | 107.33% | 4,311,447 | 3,450,618 | 4,523,252 | 3,904,759 |
| Accounts Payable | 10,976,743 | -21.97% | 14,066,907 | 7,464,045 | 10,449,977 | 9,920,495 |
| Other Current Liabilities | 29,782,973 | -23.33% | 38,843,852 | 30,465,095 | 19,260,538 | 23,710,822 |
| 170,187,637 | 50.55% | 113,045,701 | 86,207,320 | 70,296,031 | 73,207,278 | |
| Net Current Assets | 33,760,411 | 16.45% | 28,991,648 | 28,787,780 | 31,719,781 | 23,480,989 |
| Total Assets Less Current Liabilities | 123,077,505 | 16.50% | 105,645,468 | 106,920,515 | 97,854,875 | 94,123,261 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,673,281 | 90.88% | 6,639,299 | 13,915,134 | 13,589,186 | 6,256,716 |
| Bonds Payable | 3,000,000 | 0.00% | 3,000,000 | 3,216,242 | 5,049,838 | 3,500,000 |
| Other Non-current Liabilities | 6,156,127 | 230.01% | 1,865,441 | 1,987,081 | 2,467,185 | 2,416,387 |
| 21,829,408 | 89.74% | 11,504,741 | 19,118,458 | 21,106,209 | 12,173,103 | |
Total Equity | ||||||
| Share Capital | 3,462,729 | 0.00% | 3,462,729 | 3,462,729 | 3,462,729 | 3,462,729 |
| Reserves | 84,171,607 | 8.17% | 77,812,886 | 74,482,700 | 63,959,319 | 70,055,923 |
| Shareholders' Equity | 87,634,337 | 7.82% | 81,275,615 | 77,945,429 | 67,422,048 | 73,518,652 |
| Non-controlling Interests | 13,613,760 | 5.82% | 12,865,112 | 9,856,628 | 9,326,617 | 8,431,506 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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