| 2026/06 - Interim CNY(K¥) | %Chg | 2025/12 CNY(K¥) | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 216,208 | 27.90% | 169,047 | 165,426 | 149,744 | 145,940 |
| Investment Properties | 121,569 | 0.00% | 121,569 | 122,507 | 140,000 | 140,532 |
| Fixed Assets | 3,657,992 | 20.84% | 3,027,147 | 3,353,490 | 3,442,133 | 2,696,822 |
| Construction in Progress | 59,025 | -58.14% | 141,019 | 88,438 | 260,208 | 850,077 |
| Intangible Assets | 322,965 | 18.35% | 272,894 | 283,311 | 293,643 | 287,851 |
| Goodwill | 1,076,113 | 533.61% | 169,839 | 169,839 | 169,839 | 169,839 |
| Other Non-current Assets | 603,996 | 76.79% | 341,655 | 367,112 | 313,353 | 387,926 |
| 6,057,868 | 42.77% | 4,243,170 | 4,550,123 | 4,768,919 | 4,678,988 | |
Current Assets | ||||||
| Cash & Bank Balances | 607,570 | -70.63% | 2,068,912 | 557,408 | 523,081 | 487,875 |
| Accounts Receivable | 1,590,609 | 89.93% | 837,485 | 1,264,462 | 890,307 | 751,840 |
| Inventories | 4,392,670 | 48.49% | 2,958,178 | 3,022,668 | 2,475,173 | 3,952,426 |
| Other Current Assets | 2,363,879 | -11.01% | 2,656,204 | 2,318,421 | 1,729,008 | 1,593,377 |
| 8,954,727 | 5.09% | 8,520,778 | 7,162,959 | 5,617,568 | 6,785,519 | |
Current Liabilities | ||||||
| Short-term Loans | 2,980,278 | 288.40% | 767,323 | 1,255,194 | 562,872 | 498,278 |
| Notes Payable | 620,550 | -41.83% | 1,066,745 | 20,000 | 5,300 | 409,190 |
| Accounts Payable | 1,638,583 | 9.50% | 1,496,473 | 1,223,600 | 1,325,029 | 1,633,849 |
| Other Current Liabilities | 1,807,291 | 16.06% | 1,557,151 | 2,164,927 | 2,204,488 | 3,347,026 |
| 7,046,702 | 44.17% | 4,887,693 | 4,663,721 | 4,097,689 | 5,888,342 | |
| Net Current Assets | 1,908,025 | -47.48% | 3,633,085 | 2,499,238 | 1,519,879 | 897,176 |
| Total Assets Less Current Liabilities | 7,965,893 | 1.14% | 7,876,256 | 7,049,361 | 6,288,799 | 5,576,165 |
Non-current Liabilities | ||||||
| Long-term Loans | 356,980 | -5.25% | 376,770 | 321,560 | 0 | 100 |
| Bonds Payable | 313,511 | -18.83% | 386,263 | 0 | 0 | 0 |
| Other Non-current Liabilities | 235,435 | 45.28% | 162,055 | 163,800 | 144,502 | 155,126 |
| 905,926 | -2.07% | 925,088 | 485,360 | 144,502 | 155,227 | |
Total Equity | ||||||
| Share Capital | 557,954 | 0.00% | 557,954 | 557,954 | 557,954 | 557,954 |
| Reserves | 5,382,097 | 2.18% | 5,267,467 | 4,954,828 | 4,602,760 | 3,989,875 |
| Shareholders' Equity | 5,940,051 | 1.97% | 5,825,421 | 5,512,783 | 5,160,714 | 4,547,829 |
| Non-controlling Interests | 1,119,915 | -0.52% | 1,125,747 | 1,051,218 | 983,582 | 873,109 |
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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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