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 Investments13,299-2.57%13,6503876,20510,364
Investment Properties404-2.88%4161,14210,42410,543
Fixed Assets648,260-3.01%668,396716,258755,605830,864
Construction in Progress131,90112.41%117,33795,1038,9692,059
Intangible Assets62,314-2.17%63,69666,51170,40567,135
Goodwill10,0850.00%10,08510,08510,08510,085
Other Non-current Assets49,6590.83%49,25231,82137,648113,211
915,923-0.75%922,831921,306899,3411,044,261

Current Assets
Cash & Bank Balances462,389-11.33%521,490707,373984,155982,576
Accounts Receivable326,53111.99%291,584291,268314,4531,212,605
Inventories133,994-10.36%149,475183,418175,649164,600
Other Current Assets129,380-21.90%165,668138,007334,424419,178
1,052,294-6.73%1,128,2171,320,0651,808,6822,778,958

Current Liabilities
Short-term Loans646,090-8.34%704,8461,083,7621,175,8491,417,360
Notes Payable203,640-3.67%211,408228,786478,247540,148
Accounts Payable355,508-0.08%355,777447,285416,429894,343
Other Current Liabilities439,561-3.22%454,167286,431430,047603,370
1,644,799-4.72%1,726,1982,046,2642,500,5723,455,221
Net Current Assets(592,506)-0.92%(597,981)(726,198)(691,890)(676,263)
Total Assets Less Current Liabilities323,417-0.44%324,850195,108207,451367,998

Non-current Liabilities
Long-term Loans89,578-5.32%94,613105,08196,333124,834
Bonds Payable0--0000
Other Non-current Liabilities87,750-23.70%115,00715,22084,321192,325
177,327-15.41%209,619120,302180,654317,159

Total Equity
    Share Capital765,7320.00%765,732765,732765,732776,481
    Reserves(599,654)-5.00%(631,210)(671,855)(721,537)(713,326)
Shareholders' Equity166,07823.46%134,52293,87744,19663,156
Non-controlling Interests(19,989)3.61%(19,292)(19,071)(17,399)(12,317)
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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