| 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 | 9,950 | -10.41% | 11,106 | 10,821 | 9,843 | 9,541 |
| Investment Properties | 0 | -- | 0 | 6,982 | 7,495 | 8,196 |
| Fixed Assets | 1,653,687 | -0.86% | 1,668,015 | 1,775,429 | 1,182,169 | 804,711 |
| Construction in Progress | 111,400 | 65.30% | 67,391 | 29,753 | 315,504 | 263,137 |
| Intangible Assets | 395,805 | -2.34% | 405,303 | 410,123 | 405,970 | 417,117 |
| Goodwill | 193,636 | -0.36% | 194,339 | 195,883 | 197,378 | 207,843 |
| Other Non-current Assets | 197,006 | -5.63% | 208,756 | 251,950 | 292,116 | 420,512 |
| 2,561,484 | 0.26% | 2,554,911 | 2,680,941 | 2,410,473 | 2,131,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 892,181 | 2.30% | 872,094 | 662,414 | 742,297 | 1,002,946 |
| Accounts Receivable | 668,013 | -2.08% | 682,185 | 624,087 | 626,423 | 479,525 |
| Inventories | 3,746,667 | 0.79% | 3,717,129 | 3,575,145 | 3,010,403 | 2,405,602 |
| Other Current Assets | 466,268 | 13.21% | 411,874 | 458,409 | 373,149 | 351,250 |
| 5,773,128 | 1.58% | 5,683,282 | 5,320,055 | 4,752,272 | 4,239,323 | |
Current Liabilities | ||||||
| Short-term Loans | 39,831 | -32.54% | 59,046 | 198,162 | 218,340 | 463,506 |
| Notes Payable | 639,493 | 31.48% | 486,392 | 491,285 | 342,134 | 258,413 |
| Accounts Payable | 714,342 | -1.12% | 722,439 | 807,207 | 689,639 | 579,647 |
| Other Current Liabilities | 2,729,794 | -3.35% | 2,824,452 | 2,801,654 | 1,850,449 | 1,375,043 |
| 4,123,461 | 0.76% | 4,092,329 | 4,298,308 | 3,100,562 | 2,676,609 | |
| Net Current Assets | 1,649,668 | 3.69% | 1,590,953 | 1,021,747 | 1,651,710 | 1,562,714 |
| Total Assets Less Current Liabilities | 4,211,152 | 1.57% | 4,145,864 | 3,702,688 | 4,062,184 | 3,693,772 |
Non-current Liabilities | ||||||
| Long-term Loans | 516,029 | -41.08% | 875,844 | 578,818 | 908,592 | 524,139 |
| Bonds Payable | 0 | -100.00% | 464,502 | 522,442 | 492,522 | 463,837 |
| Other Non-current Liabilities | 70,819 | -4.17% | 73,901 | 67,710 | 74,605 | 66,546 |
| 586,848 | -58.50% | 1,414,247 | 1,168,970 | 1,475,719 | 1,054,522 | |
Total Equity | ||||||
| Share Capital | 576,756 | 15.93% | 497,520 | 487,718 | 487,914 | 488,159 |
| Reserves | 3,013,479 | 36.88% | 2,201,602 | 1,993,854 | 2,051,643 | 2,054,799 |
| Shareholders' Equity | 3,590,235 | 33.01% | 2,699,122 | 2,481,572 | 2,539,556 | 2,542,958 |
| Non-controlling Interests | 34,069 | 4.84% | 32,495 | 52,146 | 46,908 | 96,291 |
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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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