| 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 | 22,819 | -1.70% | 23,213 | 22,711 | 24,581 | 24,657 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,149,236 | -1.81% | 1,170,462 | 1,059,814 | 1,068,713 | 909,854 |
| Construction in Progress | 69,954 | 30.18% | 53,738 | 189,555 | 186,255 | 231,116 |
| Intangible Assets | 213,974 | 3.36% | 207,013 | 35,600 | 34,459 | 34,608 |
| Goodwill | 23,099 | 0.00% | 23,099 | 0 | 0 | 0 |
| Other Non-current Assets | 183,051 | -2.73% | 188,190 | 163,741 | 149,875 | 108,183 |
| 1,662,133 | -0.22% | 1,665,715 | 1,471,422 | 1,463,883 | 1,308,418 | |
Current Assets | ||||||
| Cash & Bank Balances | 328,008 | -61.66% | 855,428 | 971,405 | 781,231 | 830,967 |
| Accounts Receivable | 167,368 | -7.68% | 181,288 | 177,467 | 120,179 | 136,941 |
| Inventories | 247,990 | 8.43% | 228,706 | 190,086 | 160,981 | 140,868 |
| Other Current Assets | 1,418,679 | 63.68% | 866,743 | 589,747 | 820,480 | 600,346 |
| 2,162,045 | 1.40% | 2,132,164 | 1,928,706 | 1,882,871 | 1,709,122 | |
Current Liabilities | ||||||
| Short-term Loans | 115,012 | 3.88% | 110,714 | 74,438 | 180,948 | 105,293 |
| Notes Payable | 44,051 | 5.93% | 41,586 | 35,730 | 45,801 | 9,193 |
| Accounts Payable | 90,107 | 8.05% | 83,394 | 108,617 | 135,137 | 147,666 |
| Other Current Liabilities | 416,495 | 8.74% | 383,003 | 377,534 | 299,208 | 267,236 |
| 665,666 | 7.59% | 618,697 | 596,319 | 661,094 | 529,387 | |
| Net Current Assets | 1,496,379 | -1.13% | 1,513,468 | 1,332,387 | 1,221,777 | 1,179,735 |
| Total Assets Less Current Liabilities | 3,158,513 | -0.65% | 3,179,183 | 2,803,808 | 2,685,660 | 2,488,153 |
Non-current Liabilities | ||||||
| Long-term Loans | 29,333 | -6.98% | 31,533 | 35,933 | 39,600 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 107,419 | -1.15% | 108,674 | 69,954 | 42,640 | 43,693 |
| 136,753 | -2.46% | 140,207 | 105,887 | 82,240 | 43,693 | |
Total Equity | ||||||
| Share Capital | 176,532 | 0.00% | 176,532 | 176,532 | 120,090 | 120,090 |
| Reserves | 2,756,739 | 0.02% | 2,756,306 | 2,521,389 | 2,483,330 | 2,324,370 |
| Shareholders' Equity | 2,933,271 | 0.01% | 2,932,838 | 2,697,922 | 2,603,420 | 2,444,460 |
| Non-controlling Interests | 88,489 | -16.63% | 106,137 | 0 | 0 | 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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