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 Investments70,9677.40%66,08059,98882,719144,353
Investment Properties2,213-1.34%2,2432,4512,6870
Fixed Assets970,107-0.31%973,108961,900886,874896,632
Construction in Progress281,8269.31%257,823200,161207,48284,952
Intangible Assets233,378-2.40%239,126247,440202,343208,202
Goodwill42,8680.00%42,86868,35371,90296,716
Other Non-current Assets214,4792.31%209,645198,631224,500175,687
1,815,8391.39%1,790,8941,738,9231,678,5071,606,542

Current Assets
Cash & Bank Balances787,758-12.87%904,086860,162576,791697,111
Accounts Receivable1,578,6275.29%1,499,2801,379,1411,521,4941,481,312
Inventories2,124,24712.72%1,884,6061,705,0451,258,0961,251,755
Other Current Assets402,18410.21%364,938305,315379,893253,113
4,892,8155.16%4,652,9104,249,6633,736,2743,683,291

Current Liabilities
Short-term Loans954,32319.08%801,442517,440878,303591,438
Notes Payable388,6175.82%367,230337,233286,041406,393
Accounts Payable475,43214.12%416,611352,606285,129344,865
Other Current Liabilities637,186-15.38%752,963596,220675,682576,113
2,455,5595.02%2,338,2451,803,4992,125,1551,918,809
Net Current Assets2,437,2565.30%2,314,6652,446,1641,611,1191,764,482
Total Assets Less Current Liabilities4,253,0953.59%4,105,5594,185,0873,289,6263,371,024

Non-current Liabilities
Long-term Loans204,81260.12%127,912167,00017,0550
Bonds Payable635,0663.21%615,343584,89400
Other Non-current Liabilities245,74911.11%221,172209,619205,442169,180
1,085,62612.57%964,426961,513222,497169,180

Total Equity
    Share Capital532,0060.00%532,005534,323534,475534,559
    Reserves2,612,5451.16%2,582,5932,625,9702,488,6162,617,444
Shareholders' Equity3,144,5510.96%3,114,5983,160,2933,023,0903,152,003
Non-controlling Interests22,918-13.63%26,53463,28144,03949,841
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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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