| 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 | 907,728 | -2.05% | 926,767 | 930,880 | 971,402 | 998,934 |
| Investment Properties | 18,066 | -10.11% | 20,099 | 24,266 | 25,285 | 42,997 |
| Fixed Assets | 1,405,378 | -4.81% | 1,476,337 | 1,531,537 | 1,560,105 | 1,193,113 |
| Construction in Progress | 85,217 | 199.30% | 28,472 | 16,661 | 16,106 | 322,614 |
| Intangible Assets | 346,785 | -6.37% | 370,372 | 337,258 | 363,237 | 404,478 |
| Goodwill | 315,312 | 0.00% | 315,312 | 315,312 | 315,312 | 315,312 |
| Other Non-current Assets | 879,778 | -11.53% | 994,491 | 1,130,917 | 1,398,779 | 1,435,415 |
| 3,958,263 | -4.20% | 4,131,851 | 4,286,831 | 4,650,225 | 4,712,863 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,170,682 | -21.41% | 6,579,051 | 5,200,925 | 4,578,249 | 4,424,089 |
| Accounts Receivable | 4,904,692 | 10.16% | 4,452,314 | 3,991,105 | 3,238,072 | 2,710,225 |
| Inventories | 2,407,088 | 33.28% | 1,806,056 | 1,588,493 | 1,431,106 | 1,327,228 |
| Other Current Assets | 11,743,862 | 4.15% | 11,275,992 | 10,546,341 | 9,429,578 | 8,928,375 |
| 24,226,325 | 0.47% | 24,113,413 | 21,326,864 | 18,677,006 | 17,389,917 | |
Current Liabilities | ||||||
| Short-term Loans | 1,223,677 | 15.15% | 1,062,717 | 946,958 | 1,225,665 | 1,282,537 |
| Notes Payable | 4,115,420 | -7.64% | 4,455,827 | 3,722,661 | 3,383,780 | 2,793,070 |
| Accounts Payable | 6,807,865 | -7.67% | 7,373,350 | 6,502,865 | 5,473,204 | 4,737,811 |
| Other Current Liabilities | 4,339,221 | 23.62% | 3,510,149 | 3,148,919 | 2,389,063 | 2,465,688 |
| 16,486,184 | 0.51% | 16,402,043 | 14,321,403 | 12,471,712 | 11,279,106 | |
| Net Current Assets | 7,740,141 | 0.37% | 7,711,370 | 7,005,461 | 6,205,293 | 6,110,811 |
| Total Assets Less Current Liabilities | 11,698,404 | -1.22% | 11,843,221 | 11,292,292 | 10,855,519 | 10,823,674 |
Non-current Liabilities | ||||||
| Long-term Loans | 228,890 | -4.68% | 240,117 | 197,352 | 254,431 | 649,132 |
| Bonds Payable | 2,101,501 | 1.38% | 2,072,969 | 2,012,362 | 1,944,715 | 1,872,156 |
| Other Non-current Liabilities | 101,799 | -7.68% | 110,268 | 108,467 | 111,325 | 301,923 |
| 2,432,191 | 0.36% | 2,423,354 | 2,318,181 | 2,310,471 | 2,823,212 | |
Total Equity | ||||||
| Share Capital | 1,990,126 | 0.00% | 1,990,125 | 2,012,890 | 2,012,884 | 2,012,881 |
| Reserves | 7,242,762 | -2.13% | 7,400,368 | 6,928,593 | 6,499,067 | 5,960,522 |
| Shareholders' Equity | 9,232,888 | -1.68% | 9,390,493 | 8,941,483 | 8,511,952 | 7,973,403 |
| Non-controlling Interests | 33,325 | 13.45% | 29,373 | 32,628 | 33,096 | 27,059 |
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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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