| 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 | 201,696 | 20.37% | 167,560 | 2,295,314 | 2,087,299 | 1,945,800 |
| Investment Properties | 20,013 | -4.22% | 20,895 | 0 | 0 | 0 |
| Fixed Assets | 13,700,273 | 3.72% | 13,208,311 | 10,995,049 | 11,146,164 | 10,921,534 |
| Construction in Progress | 3,029,725 | 9.99% | 2,754,534 | 2,761,083 | 2,148,642 | 1,834,213 |
| Intangible Assets | 4,955,875 | 2.83% | 4,819,496 | 3,588,422 | 3,238,406 | 3,458,263 |
| Goodwill | 7,292,635 | 1.06% | 7,216,315 | 5,547,002 | 5,421,070 | 5,009,181 |
| Other Non-current Assets | 7,296,857 | 23.88% | 5,890,222 | 5,337,592 | 5,094,626 | 3,905,418 |
| 36,497,074 | 7.10% | 34,077,333 | 30,524,463 | 29,136,207 | 27,074,409 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,272,014 | 0.13% | 7,262,612 | 5,176,308 | 5,404,946 | 6,246,975 |
| Accounts Receivable | 9,089,915 | 4.74% | 8,678,240 | 8,032,061 | 7,600,885 | 6,846,873 |
| Inventories | 11,074,503 | 5.09% | 10,538,159 | 9,246,184 | 8,511,658 | 7,030,985 |
| Other Current Assets | 4,224,430 | 17.04% | 3,609,524 | 3,907,832 | 3,458,398 | 4,127,439 |
| 31,660,862 | 5.23% | 30,088,535 | 26,362,385 | 24,975,886 | 24,252,272 | |
Current Liabilities | ||||||
| Short-term Loans | 6,106,272 | 23.02% | 4,963,803 | 4,243,703 | 3,007,586 | 3,396,274 |
| Notes Payable | 776,708 | 404.01% | 154,105 | 147,194 | 74,763 | 132,133 |
| Accounts Payable | 10,741,632 | -0.46% | 10,791,046 | 9,563,217 | 8,846,699 | 7,118,706 |
| Other Current Liabilities | 11,688,756 | 18.90% | 9,830,875 | 8,676,494 | 8,946,166 | 6,561,642 |
| 29,313,368 | 13.88% | 25,739,829 | 22,630,608 | 20,875,214 | 17,208,755 | |
| Net Current Assets | 2,347,495 | -46.02% | 4,348,707 | 3,731,777 | 4,100,673 | 7,043,517 |
| Total Assets Less Current Liabilities | 38,844,568 | 1.09% | 38,426,039 | 34,256,240 | 33,236,880 | 34,117,926 |
Non-current Liabilities | ||||||
| Long-term Loans | 14,314,106 | -5.74% | 15,185,426 | 11,960,008 | 12,467,739 | 13,498,546 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 500,000 |
| Other Non-current Liabilities | 3,716,061 | 9.45% | 3,395,070 | 3,169,860 | 3,065,463 | 3,264,662 |
| 18,030,168 | -2.96% | 18,580,496 | 15,129,868 | 15,533,202 | 17,263,209 | |
Total Equity | ||||||
| Share Capital | 1,408,702 | 0.00% | 1,408,702 | 1,408,702 | 1,368,085 | 1,368,085 |
| Reserves | 12,563,803 | 3.41% | 12,149,381 | 12,170,333 | 10,884,815 | 10,005,190 |
| Shareholders' Equity | 13,972,504 | 3.06% | 13,558,082 | 13,579,034 | 12,252,900 | 11,373,275 |
| Non-controlling Interests | 6,841,896 | 8.82% | 6,287,461 | 5,547,338 | 5,450,778 | 5,481,443 |
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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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