| 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 | 687,895 | -0.75% | 693,108 | 327,491 | 312,459 | 313,069 |
| Investment Properties | 44,293 | -2.69% | 45,516 | 126,750 | 135,486 | 144,222 |
| Fixed Assets | 1,550,527 | -1.21% | 1,569,591 | 1,619,203 | 124,571 | 129,047 |
| Construction in Progress | 8,960 | 9.11% | 8,212 | 4,273 | 26,638 | 34,672 |
| Intangible Assets | 88,549 | -4.79% | 93,002 | 122,234 | 116,947 | 130,296 |
| Goodwill | 471,472 | 1.73% | 463,458 | 458,800 | 293,304 | 3,428 |
| Other Non-current Assets | 741,147 | 122.44% | 333,184 | 366,617 | 294,425 | 256,877 |
| 3,592,842 | 12.06% | 3,206,070 | 3,025,369 | 1,303,830 | 1,011,610 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,821,252 | -10.00% | 9,801,131 | 9,631,469 | 10,261,320 | 9,403,623 |
| Accounts Receivable | 1,124,407 | 12.91% | 995,815 | 814,524 | 640,274 | 324,587 |
| Inventories | 47,876 | 25.76% | 38,068 | 22,032 | 10,663 | 16,422 |
| Other Current Assets | 2,106,741 | -8.00% | 2,289,842 | 2,408,850 | 2,480,286 | 2,895,169 |
| 12,100,276 | -7.81% | 13,124,856 | 12,876,875 | 13,392,542 | 12,639,801 | |
Current Liabilities | ||||||
| Short-term Loans | 98,922 | -77.02% | 430,418 | 1,231,878 | 11,400 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 1,615,974 | -10.03% | 1,796,223 | 1,543,325 | 1,912,951 | 1,522,268 |
| Other Current Liabilities | 8,416,149 | -0.28% | 8,439,845 | 8,356,908 | 8,440,431 | 8,095,650 |
| 10,131,045 | -5.02% | 10,666,486 | 11,132,111 | 10,364,782 | 9,617,918 | |
| Net Current Assets | 1,969,232 | -19.90% | 2,458,370 | 1,744,764 | 3,027,760 | 3,021,884 |
| Total Assets Less Current Liabilities | 5,562,074 | -1.81% | 5,664,440 | 4,770,133 | 4,331,590 | 4,033,494 |
Non-current Liabilities | ||||||
| Long-term Loans | 19,149 | -14.70% | 22,449 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 93,807 | 5.15% | 89,212 | 109,418 | 97,261 | 64,723 |
| 112,956 | 1.16% | 111,661 | 109,418 | 97,261 | 64,723 | |
Total Equity | ||||||
| Share Capital | 2,283,496 | 0.00% | 2,283,496 | 2,283,712 | 2,283,297 | 2,263,279 |
| Reserves | 2,621,852 | -5.75% | 2,781,852 | 1,957,204 | 1,624,317 | 1,535,138 |
| Shareholders' Equity | 4,905,348 | -3.16% | 5,065,348 | 4,240,915 | 3,907,614 | 3,798,417 |
| Non-controlling Interests | 543,770 | 11.56% | 487,431 | 419,800 | 326,715 | 170,353 |
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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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