| 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 | 74,647 | 1.28% | 73,705 | 93,486 | 94,422 | 122,528 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,433,277 | -2.04% | 3,504,779 | 2,253,550 | 1,552,757 | 1,242,868 |
| Construction in Progress | 379,791 | 33.59% | 284,290 | 1,329,664 | 290,584 | 110,274 |
| Intangible Assets | 293,322 | -1.50% | 297,778 | 305,874 | 282,646 | 242,460 |
| Goodwill | 346,157 | 0.00% | 346,157 | 346,157 | 346,157 | 26,111 |
| Other Non-current Assets | 168,869 | 44.55% | 116,823 | 88,093 | 196,199 | 22,648 |
| 4,696,063 | 1.57% | 4,623,530 | 4,416,823 | 2,762,765 | 1,766,888 | |
Current Assets | ||||||
| Cash & Bank Balances | 993,553 | -14.26% | 1,158,780 | 434,211 | 2,128,373 | 1,040,423 |
| Accounts Receivable | 723,275 | 22.97% | 588,154 | 682,318 | 371,242 | 354,951 |
| Inventories | 814,009 | 5.89% | 768,726 | 697,387 | 282,044 | 279,062 |
| Other Current Assets | 712,638 | -20.88% | 900,743 | 761,289 | 633,258 | 463,715 |
| 3,243,475 | -5.06% | 3,416,403 | 2,575,206 | 3,414,917 | 2,138,150 | |
Current Liabilities | ||||||
| Short-term Loans | 757,012 | 7.51% | 704,108 | 150,299 | 247,118 | 260,242 |
| Notes Payable | 343,918 | -33.04% | 513,581 | 244,678 | 40,714 | 39,304 |
| Accounts Payable | 570,177 | -16.79% | 685,249 | 801,535 | 311,536 | 301,826 |
| Other Current Liabilities | 716,603 | 34.97% | 530,926 | 476,645 | 422,393 | 168,154 |
| 2,387,710 | -1.90% | 2,433,864 | 1,673,157 | 1,021,762 | 769,526 | |
| Net Current Assets | 855,765 | -12.90% | 982,538 | 902,049 | 2,393,155 | 1,368,625 |
| Total Assets Less Current Liabilities | 5,551,827 | -0.97% | 5,606,068 | 5,318,872 | 5,155,921 | 3,135,513 |
Non-current Liabilities | ||||||
| Long-term Loans | 866,628 | -1.57% | 880,441 | 696,575 | 770,259 | 345,456 |
| Bonds Payable | 1,267,037 | 3.05% | 1,229,576 | 1,162,882 | 1,098,216 | 0 |
| Other Non-current Liabilities | 235,174 | -2.53% | 241,286 | 204,092 | 186,425 | 134,247 |
| 2,368,839 | 0.75% | 2,351,303 | 2,063,548 | 2,054,900 | 479,703 | |
Total Equity | ||||||
| Share Capital | 303,050 | 0.00% | 303,050 | 305,881 | 234,608 | 228,458 |
| Reserves | 2,875,467 | -2.11% | 2,937,417 | 2,937,550 | 2,854,825 | 2,427,353 |
| Shareholders' Equity | 3,178,517 | -1.91% | 3,240,467 | 3,243,431 | 3,089,433 | 2,655,811 |
| Non-controlling Interests | 4,471 | -68.73% | 14,298 | 11,893 | 11,587 | 0 |
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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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