| 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 | 66,159 | -4.11% | 68,994 | 70,871 | 74,984 | 29,441 |
| Investment Properties | 79,126 | -2.17% | 80,880 | 155,195 | 88,326 | 144,087 |
| Fixed Assets | 23,334,398 | 4.61% | 22,306,029 | 17,379,065 | 13,200,106 | 12,419,501 |
| Construction in Progress | 5,042,530 | 4.34% | 4,832,658 | 7,576,641 | 7,702,132 | 5,140,016 |
| Intangible Assets | 1,046,748 | -2.30% | 1,071,432 | 1,045,721 | 931,865 | 900,249 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,957,362 | 4.39% | 2,832,907 | 3,110,426 | 3,835,371 | 3,962,198 |
| 32,526,321 | 4.27% | 31,192,899 | 29,337,918 | 25,832,783 | 22,595,493 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,989,684 | -17.56% | 3,626,469 | 3,980,022 | 2,944,930 | 2,317,339 |
| Accounts Receivable | 4,963,039 | 14.45% | 4,336,532 | 4,104,003 | 2,668,820 | 3,061,301 |
| Inventories | 5,875,466 | 1.49% | 5,789,147 | 4,743,847 | 4,472,478 | 4,534,456 |
| Other Current Assets | 1,800,562 | -15.79% | 2,138,156 | 1,164,555 | 1,463,196 | 1,630,281 |
| 15,628,751 | -1.65% | 15,890,304 | 13,992,427 | 11,549,424 | 11,543,377 | |
Current Liabilities | ||||||
| Short-term Loans | 7,863,247 | -14.15% | 9,159,453 | 9,354,665 | 6,637,100 | 5,831,214 |
| Notes Payable | 1,589,368 | -2.20% | 1,625,172 | 1,996,204 | 2,916,023 | 4,173,179 |
| Accounts Payable | 3,515,313 | -7.25% | 3,789,918 | 3,385,339 | 2,640,571 | 2,678,984 |
| Other Current Liabilities | 6,963,884 | 30.42% | 5,339,539 | 4,174,088 | 2,761,937 | 3,458,732 |
| 19,931,812 | 0.09% | 19,914,082 | 18,910,296 | 14,955,631 | 16,142,110 | |
| Net Current Assets | (4,303,061) | 6.94% | (4,023,778) | (4,917,869) | (3,406,208) | (4,598,733) |
| Total Assets Less Current Liabilities | 28,223,260 | 3.88% | 27,169,122 | 24,420,048 | 22,426,576 | 17,996,760 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,971,924 | -8.58% | 4,344,559 | 2,164,785 | 1,998,101 | 718,664 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,247,619 | 9.57% | 1,138,683 | 1,344,289 | 1,180,429 | 889,858 |
| 5,219,543 | -4.81% | 5,483,242 | 3,509,074 | 3,178,530 | 1,608,523 | |
Total Equity | ||||||
| Share Capital | 1,463,503 | 0.00% | 1,463,503 | 1,473,523 | 1,476,732 | 1,372,126 |
| Reserves | 21,532,681 | 6.51% | 20,216,870 | 19,431,646 | 17,765,441 | 15,010,408 |
| Shareholders' Equity | 22,996,184 | 6.07% | 21,680,373 | 20,905,168 | 19,242,173 | 16,382,534 |
| Non-controlling Interests | 7,534 | 36.81% | 5,507 | 5,806 | 5,873 | 5,704 |
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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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