| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 1,322,247 | -2.149% | 1,351,285 | 1,369,993 | 1,453,007 | 1,386,085 |
| Property, plant, equip. & others | 46,315,770 | 1.291% | 45,725,355 | 44,838,722 | 43,943,373 | 44,067,158 |
| Land & other Lease Assets | 5,823,601 | -3.312% | 6,023,082 | 5,902,091 | 4,303,764 | 4,328,725 |
| Intangible Assets | 3,639,669 | 3.124% | 3,529,426 | 3,739,924 | 3,419,181 | 3,348,042 |
| Interests in Asso. & JCEs | 11,852,524 | -1.368% | 12,016,874 | 11,996,856 | 10,531,627 | 8,469,457 |
| Other Non-current Assets | 5,368,905 | 0.489% | 5,342,789 | 5,475,671 | 5,264,811 | 11,265,655 |
| 74,322,716 | 0.451% | 73,988,811 | 73,323,257 | 68,915,763 | 72,865,122 | |
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 19,243,399 | -2.494% | 19,735,685 | 19,200,102 | 18,331,548 | 19,837,123 | |
| Trade Receivables | 29,132,434 | -10.150% | 32,423,541 | 23,681,672 | 22,925,764 | 29,972,313 | |
| Cash & Bank Balances | 26,061,516 | 20.536% | 21,621,312 | 21,324,451 | 17,111,587 | 16,442,733 | |
| Other Current Assets | 26,681,476 | -1.117% | 26,982,887 | 23,831,576 | 16,448,847 | 15,205,210 | |
| Assets Held for Sale | 0 | -- | 0 | 402,175 | 2,166,440 | 0 | |
| 101,118,825 | 0.353% | 100,763,425 | 88,439,976 | 76,984,186 | 81,457,379 | ||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 30,431,151 | -7.748% | 32,986,895 | 24,862,972 | 19,692,062 | 22,720,459 | ||
| S-T Debt & Leases | 15,598,990 | -2.344% | 15,973,358 | 23,957,597 | 8,549,890 | 19,568,025 | ||
| Other Current Liabilities | 32,753,898 | 2.688% | 31,896,555 | 30,164,594 | 32,772,048 | 27,134,118 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 1,984,154 | 0 | ||
| 78,784,039 | -2.564% | 80,856,808 | 78,985,163 | 62,998,154 | 69,422,602 | |||
| Net Current Assets | 22,334,786 | 12.198% | 19,906,617 | 9,454,813 | 13,986,032 | 12,034,777 | ||
| Total Assets Less Current Liabilities | 96,657,502 | 2.942% | 93,895,428 | 82,778,070 | 82,901,795 | 84,899,899 | ||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 26,624,080 | 9.643% | 24,282,624 | 16,304,547 | 18,843,031 | 23,328,746 | |||
| Other Non-current Liabilities | 1,635,555 | 2.671% | 1,593,002 | 1,843,173 | 1,402,680 | 4,591,063 | |||
| 28,259,635 | 9.213% | 25,875,626 | 18,147,720 | 20,245,711 | 27,919,809 | ||||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 5,392,521 | 0.000% | 5,392,521 | 5,392,521 | 5,392,521 | 3,595,014 | ||||
| Reserves | 42,791,727 | 1.562% | 42,133,792 | 40,415,510 | 41,171,134 | 41,523,619 | ||||
| Others | 4,016,333 | -1.874% | 4,093,019 | 2,049,774 | 2,049,774 | 0 | ||||
| Shareholders' Funds | 52,200,581 | 1.126% | 51,619,332 | 47,857,805 | 48,613,429 | 45,118,633 | ||||
| Non-controlling Interests | 16,197,286 | -1.239% | 16,400,470 | 16,772,545 | 14,042,655 | 11,861,457 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 68,397,867 | 0.556% | 68,019,802 | 64,630,350 | 62,656,084 | 56,980,090 | |||||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 290,088 | 74,375 | 131,846 | 7,197,686 |
| Contingent Liabilities | -- | -- | 1,483,428 | 1,216,742 | 35,887 | 270,576 |
| Remarks: | Real time quote last updated: 30/10/2025 11:48 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 1,240,703 |
| %Change | 51.631% |
| EPS / (LPS) | RMB 0.230 |
| NBV Per Share (¥) | RMB 8.979 |