| 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 | 1,746,372 | 1.08% | 1,727,672 | 887,500 | 885,227 | 1,037,119 |
| Investment Properties | 21,584,848 | -0.64% | 21,723,149 | 17,929,171 | 17,047,042 | 17,507,853 |
| Fixed Assets | 611,547 | -3.26% | 632,186 | 659,368 | 786,033 | 765,241 |
| Construction in Progress | 1,319 | 6.80% | 1,235 | 4,584 | 1,428 | 32,860 |
| Intangible Assets | 42,195 | -5.81% | 44,796 | 46,603 | 218,132 | 60,609 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,961,285 | -4.50% | 3,100,977 | 1,926,276 | 1,893,254 | 1,792,378 |
| 26,947,566 | -1.04% | 27,230,015 | 21,453,502 | 20,831,116 | 21,196,061 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,951,936 | -18.08% | 6,044,532 | 7,015,718 | 7,058,364 | 7,631,645 |
| Accounts Receivable | 822,651 | 21.14% | 679,097 | 692,900 | 788,213 | 838,273 |
| Inventories | 11,382,186 | 3.25% | 11,023,377 | 13,214,556 | 12,288,810 | 10,794,684 |
| Other Current Assets | 1,260,933 | 12.72% | 1,118,686 | 2,267,611 | 723,755 | 2,648,158 |
| 18,417,705 | -2.37% | 18,865,692 | 23,190,784 | 20,859,142 | 21,912,760 | |
Current Liabilities | ||||||
| Short-term Loans | 5,463,907 | -39.82% | 9,078,720 | 7,234,049 | 7,079,195 | 6,086,311 |
| Notes Payable | 143,199 | -54.80% | 316,844 | 80,879 | 72,212 | 4,658 |
| Accounts Payable | 2,361,143 | -18.23% | 2,887,706 | 2,666,140 | 2,802,357 | 3,116,814 |
| Other Current Liabilities | 10,148,461 | -2.48% | 10,406,482 | 10,678,624 | 11,026,337 | 11,174,683 |
| 18,116,710 | -20.15% | 22,689,752 | 20,659,691 | 20,980,101 | 20,382,466 | |
| Net Current Assets | 300,995 | -107.87% | (3,824,060) | 2,531,093 | (120,959) | 1,530,294 |
| Total Assets Less Current Liabilities | 27,248,561 | 16.42% | 23,405,956 | 23,984,595 | 20,710,158 | 22,726,355 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,846,176 | -23.79% | 5,046,931 | 4,728,856 | 2,371,489 | 4,546,854 |
| Bonds Payable | 6,995,419 | 74.94% | 3,998,769 | 5,397,172 | 4,995,915 | 5,096,105 |
| Other Non-current Liabilities | 903,477 | -2.12% | 923,000 | 1,009,482 | 1,046,977 | 1,115,180 |
| 11,745,071 | 17.82% | 9,968,700 | 11,135,511 | 8,414,380 | 10,758,139 | |
Total Equity | ||||||
| Share Capital | 1,359,912 | 19.78% | 1,135,349 | 1,135,349 | 1,135,349 | 1,135,349 |
| Reserves | 13,744,147 | 15.55% | 11,895,050 | 11,410,631 | 10,858,488 | 10,553,676 |
| Shareholders' Equity | 15,104,059 | 15.91% | 13,030,400 | 12,545,980 | 11,993,837 | 11,689,026 |
| Non-controlling Interests | 399,431 | -1.82% | 406,856 | 303,104 | 301,941 | 279,191 |
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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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