Company Information
2025/06 - Interim
CNY(K¥)
%Chg2024/12
CNY(K¥)
2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments5,484,2854.99%5,223,4784,976,1095,188,8173,796,705
Investment Properties1,142,717-3.53%1,184,5411,293,629809,936859,195
Fixed Assets38,761,26615.61%33,528,90830,937,96326,082,99222,852,848
Construction in Progress6,016,98112.17%5,363,9774,681,2203,843,7772,690,930
Intangible Assets21,943,80729.01%17,008,97818,457,73616,908,91517,173,072
Goodwill34,724,22217.39%29,581,01430,858,23728,548,65327,874,752
Other Non-current Assets111,790,706-9.41%123,397,171113,512,31080,072,90663,834,097
219,863,9842.13%215,288,067204,717,204161,455,996139,081,599

Current Assets
Cash & Bank Balances148,486,8095.75%140,410,30881,673,84655,270,09971,875,556
Accounts Receivable52,909,02647.79%35,798,97432,884,73928,237,97324,636,440
Inventories49,674,892-21.57%63,339,18847,339,25546,044,89745,924,439
Other Current Assets167,098,79811.76%149,515,316119,423,140131,546,302106,428,070
418,169,5257.48%389,063,786281,320,980261,099,271248,864,505

Current Liabilities
Short-term Loans51,024,56664.55%31,008,5498,819,1765,169,4805,381,623
Notes Payable28,219,3838.65%25,973,82221,707,60825,572,42132,752,007
Accounts Payable103,080,99811.08%92,800,42672,530,46564,233,22565,983,559
Other Current Liabilities200,252,045-0.88%202,037,009148,188,472111,366,615118,734,287
382,576,9928.74%351,819,806251,245,721206,341,741222,851,476
Net Current Assets35,592,533-4.43%37,243,98030,075,25954,757,53026,013,029
Total Assets Less Current Liabilities255,456,5171.16%252,532,047234,792,463216,213,526165,094,628

Non-current Liabilities
Long-term Loans8,984,029-14.37%10,491,75746,138,73650,685,94819,734,020
Bonds Payable3,252,860-0.43%3,266,7753,217,9693,163,6160
Other Non-current Liabilities13,796,54724.22%11,106,12411,136,10910,440,16010,535,532
26,033,4364.70%24,864,65660,492,81464,289,72430,269,552

Total Equity
    Share Capital7,666,1540.13%7,655,9567,025,7696,997,2736,986,564
    Reserves208,443,873-0.31%209,094,101155,853,056135,937,963117,881,560
Shareholders' Equity216,110,027-0.30%216,750,057162,878,825142,935,236124,868,124
Non-controlling Interests13,313,05421.94%10,917,33411,420,8248,988,5669,956,952
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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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N
 : 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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