Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/06 - Interim
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments0--0004,309
Investment Properties0--005,0505,208
Fixed Assets199,125-1.55%202,263111,17527,3682,370
Construction in Progress210,967-0.01%210,995366,440398,8180
Intangible Assets33,562-1.18%33,96236,93937,593306
Goodwill10,3530.00%10,35311,32415,67515,765
Other Non-current Assets98,654-2.07%100,738122,249168,1568,372
552,661-1.01%558,311648,127652,66136,330

Current Assets
Cash & Bank Balances67,732-38.90%110,8609,77734,768103,338
Accounts Receivable103,24255.99%66,18716,53613,31516,426
Inventories2,788-58.89%6,78250,434298324
Other Current Assets71,972-51.59%148,686119,32473,47941,286
245,734-26.10%332,514196,072121,860161,375

Current Liabilities
Short-term Loans3,331-9.97%3,7001,34012,1063,000
Notes Payable0-100.00%30511000
Accounts Payable44,07864.93%26,72519,79426,76420,282
Other Current Liabilities586,525-13.32%676,689602,543487,799104,143
633,934-10.39%707,418623,787526,669127,425
Net Current Assets(388,200)3.55%(374,904)(427,716)(404,810)33,950
Total Assets Less Current Liabilities164,461-10.33%183,407220,412247,85170,281

Non-current Liabilities
Long-term Loans0--028,00000
Bonds Payable0--0000
Other Non-current Liabilities45,74314.60%39,91696,93696,5995,885
45,74314.60%39,916124,93696,5995,885

Total Equity
    Share Capital869,7630.00%869,763869,763869,763859,750
    Reserves(812,211)2.41%(793,099)(887,731)(849,112)(795,276)
Shareholders' Equity57,552-24.93%76,664(17,969)20,65164,473
Non-controlling Interests61,167-8.47%66,827113,444130,601(77)
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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)
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