| 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 | 12,884 | 105.72% | 6,263 | 12,423 | 10,416 | 10,692 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 4,454,220 | -3.11% | 4,597,332 | 4,137,953 | 3,861,516 | 3,504,188 |
| Construction in Progress | 927,901 | 35.46% | 684,986 | 502,842 | 629,698 | 433,559 |
| Intangible Assets | 1,151,574 | 6.66% | 1,079,716 | 980,950 | 1,126,813 | 1,118,023 |
| Goodwill | 1,627,691 | -5.68% | 1,725,659 | 1,577,202 | 1,760,027 | 1,662,496 |
| Other Non-current Assets | 3,143,256 | 0.55% | 3,126,140 | 2,723,766 | 2,422,829 | 1,848,058 |
| 11,317,525 | 0.87% | 11,220,098 | 9,935,135 | 9,811,300 | 8,577,016 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,616,782 | -11.57% | 1,828,298 | 2,220,000 | 1,418,187 | 1,163,416 |
| Accounts Receivable | 6,805,267 | 11.04% | 6,128,566 | 4,583,780 | 3,639,171 | 2,642,847 |
| Inventories | 2,306,310 | 10.98% | 2,078,086 | 1,641,175 | 1,818,830 | 1,824,659 |
| Other Current Assets | 2,464,579 | 15.03% | 2,142,467 | 1,904,712 | 1,264,622 | 1,245,602 |
| 13,192,938 | 8.34% | 12,177,417 | 10,349,667 | 8,140,811 | 6,876,523 | |
Current Liabilities | ||||||
| Short-term Loans | 607,552 | -8.21% | 661,909 | 1,656,303 | 2,427,873 | 2,135,002 |
| Notes Payable | 401,549 | 22.69% | 327,276 | 207,969 | 138,977 | 70,066 |
| Accounts Payable | 7,025,814 | 13.64% | 6,182,440 | 4,327,155 | 4,138,635 | 2,811,911 |
| Other Current Liabilities | 4,881,952 | 73.98% | 2,806,039 | 2,520,416 | 2,654,223 | 1,867,399 |
| 12,916,867 | 29.46% | 9,977,665 | 8,711,843 | 9,359,708 | 6,884,377 | |
| Net Current Assets | 276,071 | -87.45% | 2,199,752 | 1,637,824 | (1,218,897) | (7,854) |
| Total Assets Less Current Liabilities | 11,593,596 | -13.61% | 13,419,850 | 11,572,959 | 8,592,403 | 8,569,162 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,705,425 | -33.32% | 5,557,336 | 4,571,306 | 2,045,953 | 2,557,036 |
| Bonds Payable | 0 | -- | 0 | 0 | 90,548 | 433,338 |
| Other Non-current Liabilities | 2,065,724 | -7.51% | 2,233,567 | 2,096,633 | 2,000,137 | 1,803,628 |
| 5,771,149 | -25.92% | 7,790,903 | 6,667,939 | 4,136,638 | 4,794,002 | |
Total Equity | ||||||
| Share Capital | 1,272,265 | 0.00% | 1,272,265 | 1,266,076 | 1,160,935 | 1,116,786 |
| Reserves | 4,227,090 | 3.51% | 4,083,619 | 3,381,912 | 2,940,302 | 2,338,713 |
| Shareholders' Equity | 5,499,354 | 2.68% | 5,355,884 | 4,647,989 | 4,101,237 | 3,455,499 |
| Non-controlling Interests | 323,093 | 18.32% | 273,064 | 257,032 | 354,527 | 319,661 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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