| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 5,319,551 | -1.71% | 5,411,877 | 2,501,476 | 1,506,095 | 667,758 |
| Construction in Progress | 911,438 | 40.86% | 647,074 | 3,059,490 | 1,667,640 | 957,742 |
| Intangible Assets | 165,130 | 2.66% | 160,854 | 107,922 | 104,705 | 89,526 |
| Goodwill | 51,597 | 0.00% | 51,597 | 0 | 0 | 0 |
| Other Non-current Assets | 207,699 | 91.34% | 108,549 | 143,863 | 838,964 | 253,981 |
| 6,655,416 | 4.32% | 6,379,950 | 5,812,751 | 4,117,404 | 1,969,007 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,086,077 | 70.40% | 1,224,236 | 1,189,889 | 1,911,290 | 2,868,114 |
| Accounts Receivable | 1,002,725 | 15.98% | 864,586 | 912,672 | 690,870 | 541,051 |
| Inventories | 1,629,551 | -2.06% | 1,663,754 | 1,280,130 | 1,260,591 | 701,729 |
| Other Current Assets | 902,360 | 106.56% | 436,858 | 450,234 | 503,371 | 1,047,857 |
| 5,620,712 | 34.16% | 4,189,433 | 3,832,925 | 4,366,122 | 5,158,751 | |
Current Liabilities | ||||||
| Short-term Loans | 78,469 | -- | 0 | 11,152 | 0 | 0 |
| Notes Payable | 18,645 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 990,262 | 15.78% | 855,281 | 797,927 | 567,562 | 479,056 |
| Other Current Liabilities | 618,061 | 52.06% | 406,450 | 191,892 | 123,842 | 99,995 |
| 1,705,436 | 35.17% | 1,261,730 | 1,000,971 | 691,404 | 579,050 | |
| Net Current Assets | 3,915,276 | 33.73% | 2,927,702 | 2,831,955 | 3,674,718 | 4,579,700 |
| Total Assets Less Current Liabilities | 10,570,691 | 13.57% | 9,307,652 | 8,644,706 | 7,792,123 | 6,548,707 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,694,740 | -7.92% | 1,840,542 | 1,606,694 | 1,042,117 | 663,674 |
| Bonds Payable | 1,471,141 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 423,813 | -3.18% | 437,731 | 294,333 | 255,234 | 143,897 |
| 3,589,694 | 57.56% | 2,278,273 | 1,901,027 | 1,297,350 | 807,570 | |
Total Equity | ||||||
| Share Capital | 239,473 | 0.00% | 239,473 | 239,469 | 170,955 | 170,784 |
| Reserves | 6,655,554 | -0.64% | 6,698,687 | 6,442,478 | 6,264,411 | 5,567,089 |
| Shareholders' Equity | 6,895,027 | -0.62% | 6,938,160 | 6,681,947 | 6,435,366 | 5,737,873 |
| Non-controlling Interests | 85,970 | -5.75% | 91,219 | 61,731 | 59,407 | 3,264 |
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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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