| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 164,496 |
| Fixed Assets | 4,070,404 | -2.43% | 4,171,849 | 3,931,127 | 4,040,199 | 3,050,401 |
| Construction in Progress | 104,071 | -19.70% | 129,597 | 590,200 | 363,660 | 8,711 |
| Intangible Assets | 633,377 | -2.96% | 652,718 | 676,168 | 702,703 | 163,762 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 144,558 | 8.43% | 133,325 | 81,484 | 96,353 | 56,057 |
| 4,952,410 | -2.66% | 5,087,489 | 5,278,979 | 5,202,915 | 3,443,427 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,321,125 | 251.90% | 375,423 | 600,480 | 561,447 | 231,844 |
| Accounts Receivable | 230,868 | -30.03% | 329,967 | 191,178 | 232,839 | 188,796 |
| Inventories | 1,782,987 | -16.08% | 2,124,577 | 2,209,980 | 1,923,672 | 1,160,409 |
| Other Current Assets | 995,737 | -18.32% | 1,219,100 | 833,440 | 1,018,762 | 756,736 |
| 4,330,717 | 6.96% | 4,049,067 | 3,835,078 | 3,736,721 | 2,337,785 | |
Current Liabilities | ||||||
| Short-term Loans | 1,771,565 | -7.37% | 1,912,600 | 1,698,675 | 2,124,353 | 1,487,218 |
| Notes Payable | 461,000 | -37.09% | 732,800 | 559,000 | 729,456 | 336,548 |
| Accounts Payable | 502,707 | 27.69% | 393,708 | 336,734 | 421,722 | 522,794 |
| Other Current Liabilities | 1,222,807 | 8.14% | 1,130,814 | 1,276,272 | 1,474,626 | 1,126,749 |
| 3,958,080 | -5.08% | 4,169,922 | 3,870,681 | 4,750,158 | 3,473,309 | |
| Net Current Assets | 372,638 | -408.33% | (120,855) | (35,603) | (1,013,437) | (1,135,524) |
| Total Assets Less Current Liabilities | 5,325,048 | 7.22% | 4,966,633 | 5,243,376 | 4,189,478 | 2,307,903 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,350 | 0.00% | 3,350 | 980,266 | 1,096,374 | 1,328,976 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 472,775 | 0.05% | 472,534 | 505,760 | 543,196 | 111,777 |
| 476,125 | 0.05% | 475,884 | 1,486,026 | 1,639,570 | 1,440,752 | |
Total Equity | ||||||
| Share Capital | 1,072,873 | 0.00% | 1,072,873 | 1,072,873 | 527,458 | 527,458 |
| Reserves | 3,635,878 | 10.80% | 3,281,592 | 2,559,479 | 1,363,767 | (297,238) |
| Shareholders' Equity | 4,708,751 | 8.14% | 4,354,465 | 3,632,352 | 1,891,224 | 230,220 |
| Non-controlling Interests | 140,172 | 2.85% | 136,284 | 124,999 | 658,684 | 636,931 |
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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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