| 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 | 220 | 0.00% | 220 | 714 | 714 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,851,913 | -0.87% | 2,877,075 | 1,948,055 | 1,796,484 | 1,480,377 |
| Construction in Progress | 481,471 | -15.80% | 571,792 | 1,468,935 | 814,556 | 720,510 |
| Intangible Assets | 767,480 | -3.75% | 797,383 | 512,463 | 508,283 | 292,496 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,861,741 | 25.98% | 2,271,541 | 2,384,354 | 2,292,886 | 1,556,374 |
| 6,962,824 | 6.82% | 6,518,012 | 6,314,521 | 5,412,923 | 4,049,757 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,377,229 | -2.36% | 2,434,713 | 2,387,853 | 3,818,319 | 5,192,248 |
| Accounts Receivable | 1,508,745 | -6.67% | 1,616,493 | 2,040,647 | 2,990,889 | 3,939,517 |
| Inventories | 773,014 | 10.10% | 702,077 | 863,193 | 905,485 | 869,137 |
| Other Current Assets | 2,084,619 | -24.82% | 2,772,761 | 3,083,183 | 2,587,382 | 2,178,857 |
| 6,743,607 | -10.40% | 7,526,045 | 8,374,875 | 10,302,075 | 12,179,759 | |
Current Liabilities | ||||||
| Short-term Loans | 132,155 | -1.13% | 133,660 | 103,624 | 81,140 | 140,139 |
| Notes Payable | 20,952 | 5.42% | 19,874 | 24,408 | 89,724 | 34,763 |
| Accounts Payable | 380,487 | -3.93% | 396,064 | 420,454 | 299,868 | 317,038 |
| Other Current Liabilities | 1,060,334 | -15.35% | 1,252,631 | 1,463,586 | 2,199,242 | 2,993,249 |
| 1,593,928 | -11.56% | 1,802,230 | 2,012,072 | 2,669,975 | 3,485,190 | |
| Net Current Assets | 5,149,679 | -10.03% | 5,723,815 | 6,362,804 | 7,632,100 | 8,694,569 |
| Total Assets Less Current Liabilities | 12,112,503 | -1.06% | 12,241,827 | 12,677,325 | 13,045,023 | 12,744,327 |
Non-current Liabilities | ||||||
| Long-term Loans | 88,257 | -10.67% | 98,794 | 94,193 | 115,356 | 102,488 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 123,548 | 12.36% | 109,960 | 135,171 | 46,010 | 76,947 |
| 211,805 | 1.46% | 208,754 | 229,365 | 161,366 | 179,435 | |
Total Equity | ||||||
| Share Capital | 1,264,393 | 0.00% | 1,264,393 | 1,265,123 | 1,268,207 | 906,071 |
| Reserves | 10,471,899 | -1.21% | 10,600,215 | 10,997,679 | 11,432,391 | 11,435,187 |
| Shareholders' Equity | 11,736,292 | -1.08% | 11,864,608 | 12,262,802 | 12,700,598 | 12,341,257 |
| Non-controlling Interests | 164,406 | -2.41% | 168,465 | 185,158 | 183,059 | 223,635 |
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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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