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 Investments341,316-0.08%341,591345,987345,013343,796
Investment Properties0--0000
Fixed Assets482,719-2.05%492,846466,580235,02793,189
Construction in Progress11,5693.69%11,15711,497197,3548,323
Intangible Assets44,099-22.16%56,65682,017114,1916,935
Goodwill0--0000
Other Non-current Assets892,4916.60%837,235180,02747,69734,765
1,772,1941.88%1,739,4861,086,108939,280487,007

Current Assets
Cash & Bank Balances794,634-12.63%909,5371,900,253920,405211,699
Accounts Receivable456,61438.93%328,673261,1842,40716,629
Inventories2,025,0217.92%1,876,4181,506,0302,030,3722,381,075
Other Current Assets554,031-12.29%631,628783,149532,330780,363
3,830,2992.24%3,746,2564,450,6153,485,5133,389,765

Current Liabilities
Short-term Loans228,8682.59%223,084195,83937,6791,071,108
Notes Payable0--0000
Accounts Payable159,856-27.92%221,78978,57569,50417,100
Other Current Liabilities166,3517.11%155,307162,317211,55877,364
555,074-7.52%600,180436,731318,7411,165,572
Net Current Assets3,275,2254.11%3,146,0764,013,8843,166,7722,224,194
Total Assets Less Current Liabilities5,047,4203.31%4,885,5625,099,9924,106,0532,711,201

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities75,1064.82%71,65272,82468,4489,761
75,1064.82%71,65272,82468,4489,761

Total Equity
    Share Capital1,061,2210.00%1,061,2211,061,221980,889980,889
    Reserves3,739,8884.43%3,581,3543,794,7222,904,0001,619,550
Shareholders' Equity4,801,1093.41%4,642,5754,855,9433,884,8892,600,439
Non-controlling Interests171,205-0.08%171,335171,225152,716101,000
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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)
Information provided by: etnet
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