| 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 | 367,679 | 22.39% | 300,427 | 249,384 | 228,222 | 0 |
| Investment Properties | 75,926 | -2.80% | 78,110 | 0 | 0 | 0 |
| Fixed Assets | 1,875,596 | 10.89% | 1,691,454 | 893,321 | 612,640 | 381,974 |
| Construction in Progress | 515,505 | 24.70% | 413,394 | 729,328 | 116,544 | 10,602 |
| Intangible Assets | 182,434 | -1.62% | 185,433 | 175,704 | 91,682 | 43,884 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,360,970 | 55.47% | 875,379 | 579,133 | 463,404 | 56,902 |
| 4,378,110 | 23.53% | 3,544,197 | 2,626,869 | 1,512,492 | 493,363 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,522,186 | 41.93% | 5,299,891 | 3,002,799 | 2,675,647 | 3,827,365 |
| Accounts Receivable | 1,187,156 | -15.62% | 1,406,947 | 1,473,186 | 529,709 | 261,927 |
| Inventories | 8,832,504 | 12.86% | 7,825,779 | 7,215,724 | 4,556,138 | 2,296,587 |
| Other Current Assets | 3,392,195 | 94.20% | 1,746,753 | 995,588 | 695,359 | 434,495 |
| 20,934,040 | 28.59% | 16,279,370 | 12,687,297 | 8,456,854 | 6,820,373 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 186,418 | 118,752 | 69,984 | 400,266 |
| Notes Payable | 1,060,339 | -20.03% | 1,326,000 | 857,960 | 84,747 | 307,886 |
| Accounts Payable | 2,266,220 | 31.02% | 1,729,678 | 1,386,647 | 985,629 | 563,531 |
| Other Current Liabilities | 7,639,015 | -5.97% | 8,124,158 | 4,467,168 | 1,841,379 | 1,675,197 |
| 10,965,574 | -3.53% | 11,366,253 | 6,830,526 | 2,981,739 | 2,946,879 | |
| Net Current Assets | 9,968,466 | 102.89% | 4,913,117 | 5,856,771 | 5,475,115 | 3,873,494 |
| Total Assets Less Current Liabilities | 14,346,576 | 69.64% | 8,457,314 | 8,483,640 | 6,987,607 | 4,366,856 |
Non-current Liabilities | ||||||
| Long-term Loans | 399,800 | -52.95% | 849,756 | 2,793,967 | 1,870,800 | 270,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 747,266 | 51.86% | 492,088 | 390,603 | 525,164 | 389,006 |
| 1,147,065 | -14.52% | 1,341,843 | 3,184,570 | 2,395,964 | 659,006 | |
Total Equity | ||||||
| Share Capital | 290,679 | 2.95% | 282,345 | 279,729 | 188,188 | 126,479 |
| Reserves | 12,425,021 | 96.36% | 6,327,612 | 5,000,425 | 4,405,672 | 3,585,007 |
| Shareholders' Equity | 12,715,700 | 92.37% | 6,609,957 | 5,280,154 | 4,593,860 | 3,711,485 |
| Non-controlling Interests | 483,811 | -4.29% | 505,513 | 18,916 | (2,218) | (3,635) |
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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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