Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments229,1192.40%223,742153,180155,540135,844
Investment Properties101,029-2.17%103,274102,593108,713109,436
Fixed Assets1,675,200-3.37%1,733,5921,750,0091,803,7471,840,118
Construction in Progress6,75965.82%4,07617,95415,28192,597
Intangible Assets92,398-1.80%94,09296,29295,05995,144
Goodwill41,9340.00%41,93441,93441,93441,934
Other Non-current Assets439,267-23.82%576,644353,947258,465281,007
2,585,705-6.90%2,777,3532,515,9082,478,7392,596,079

Current Assets
Cash & Bank Balances368,9184.49%353,058310,913372,896298,779
Accounts Receivable330,17829.36%255,245210,407215,241218,396
Inventories211,175-5.58%223,658285,6411,047,520988,434
Other Current Assets180,474295.07%45,68258,628320,250238,589
1,090,74524.28%877,644865,5881,955,9061,744,197

Current Liabilities
Short-term Loans9,5833,021.50%3070120,107129,630
Notes Payable0--0000
Accounts Payable164,770-11.25%185,666206,385233,556205,030
Other Current Liabilities105,200-17.18%127,022117,9311,229,3211,172,463
279,553-10.68%312,995324,3161,582,9851,507,123
Net Current Assets811,19243.66%564,650541,273372,922237,074
Total Assets Less Current Liabilities3,396,8971.64%3,342,0023,057,1802,851,6602,833,153

Non-current Liabilities
Long-term Loans480,292-3.88%499,663276,147310,844473,155
Bonds Payable0--0000
Other Non-current Liabilities284,866-1.30%288,616276,329272,384275,361
765,157-2.93%788,279552,477583,228748,516

Total Equity
    Share Capital457,9510.00%457,951457,951457,951457,951
    Reserves2,123,8043.71%2,047,9221,999,1111,758,3771,573,588
Shareholders' Equity2,581,7563.03%2,505,8732,457,0632,216,3292,031,540
Non-controlling Interests49,9844.46%47,85047,64152,10353,097
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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)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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