| 2025/06 - Interim CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 2,629,243 | 5.55% | 2,490,996 | 1,685,276 | 1,270,543 | 1,110,947 |
| Investment Properties | 155,829 | -2.17% | 159,292 | 140,464 | 139,546 | 127,525 |
| Fixed Assets | 1,446,558 | -2.35% | 1,481,401 | 1,568,907 | 1,617,839 | 1,679,515 |
| Construction in Progress | 665,505 | 9.60% | 607,203 | 306,910 | 124,124 | 26,358 |
| Intangible Assets | 796,781 | -3.08% | 822,107 | 927,853 | 404,431 | 376,460 |
| Goodwill | 642,954 | 0.00% | 642,954 | 699,322 | 678,449 | 367,492 |
| Other Non-current Assets | 2,928,552 | 8.23% | 2,705,941 | 2,954,987 | 2,822,266 | 3,356,935 |
| 9,265,421 | 3.99% | 8,909,894 | 8,283,720 | 7,057,198 | 7,045,232 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,037,303 | -54.45% | 2,277,325 | 2,421,999 | 2,872,634 | 1,727,705 |
| Accounts Receivable | 1,137,902 | 19.60% | 951,428 | 1,068,066 | 922,539 | 762,916 |
| Inventories | 693,639 | 9.55% | 633,199 | 595,125 | 541,390 | 466,992 |
| Other Current Assets | 1,724,229 | -11.89% | 1,956,966 | 1,984,821 | 1,616,981 | 2,077,063 |
| 4,593,073 | -21.07% | 5,818,918 | 6,070,010 | 5,953,544 | 5,034,677 | |
Current Liabilities | ||||||
| Short-term Loans | 193,991 | -24.83% | 258,058 | 305,775 | 54,994 | 178,028 |
| Notes Payable | 94,786 | 31.60% | 72,024 | 0 | 0 | 0 |
| Accounts Payable | 399,745 | -26.74% | 545,672 | 521,287 | 556,386 | 503,759 |
| Other Current Liabilities | 3,289,058 | -20.09% | 4,115,891 | 4,395,259 | 4,633,865 | 4,807,319 |
| 3,977,581 | -20.32% | 4,991,645 | 5,222,322 | 5,245,244 | 5,489,106 | |
| Net Current Assets | 615,491 | -25.60% | 827,273 | 847,688 | 708,300 | (454,429) |
| Total Assets Less Current Liabilities | 9,880,913 | 1.48% | 9,737,167 | 9,131,408 | 7,765,497 | 6,590,803 |
Non-current Liabilities | ||||||
| Long-term Loans | 207,709 | 19.09% | 174,409 | 137,855 | 115,835 | 228,454 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,467 | 3.07% | 155,683 | 148,831 | 174,973 | 147,027 |
| 368,176 | 11.54% | 330,092 | 286,686 | 290,808 | 375,481 | |
Total Equity | ||||||
| Share Capital | 1,891,767 | -0.13% | 1,894,145 | 1,900,006 | 1,900,006 | 1,461,560 |
| Reserves | 6,843,923 | 1.06% | 6,772,170 | 6,128,893 | 4,912,012 | 4,233,471 |
| Shareholders' Equity | 8,735,690 | 0.80% | 8,666,315 | 8,028,899 | 6,812,018 | 5,695,031 |
| Non-controlling Interests | 777,047 | 4.90% | 740,759 | 815,823 | 662,671 | 520,290 |
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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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