Company Information
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--0000
Investment Properties684,7460.00%684,746783,013869,910721,079
Fixed Assets3,327-6.31%3,5514,8534,187147,813
Construction in Progress270,5630.68%268,736308,435309,375521,099
Intangible Assets156,373-1.65%158,997164,244171,161176,842
Goodwill0--0000
Other Non-current Assets142,940-0.90%144,239148,717127,67046,472
1,257,948-0.18%1,260,2691,409,2621,482,3041,613,305

Current Assets
Cash & Bank Balances140,914-11.23%158,749229,878174,80387,483
Accounts Receivable35,45786.21%19,0417,52626,720151,602
Inventories51,152-25.54%68,69727,52544,74325,546
Other Current Assets55,283-49.49%109,449112,968232,671868,755
282,807-20.55%355,937377,897478,9381,133,387

Current Liabilities
Short-term Loans15,000-77.27%66,00028,00086,798201,930
Notes Payable0--0000
Accounts Payable111,730-6.32%119,265124,284152,507275,890
Other Current Liabilities382,3791.48%376,815388,097339,796833,635
509,108-9.42%562,080540,382579,1001,311,455
Net Current Assets(226,302)9.78%(206,143)(162,484)(100,163)(178,068)
Total Assets Less Current Liabilities1,031,646-2.13%1,054,1261,246,7781,382,1411,435,237

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities27,34514.58%23,86616,5915,86038,416
27,34514.58%23,86616,5915,86038,416

Total Equity
    Share Capital544,0000.00%544,000544,000544,000544,000
    Reserves460,753-5.33%486,678686,513832,474841,335
Shareholders' Equity1,004,753-2.52%1,030,6781,230,5131,376,4741,385,335
Non-controlling Interests(452)7.88%(419)(326)(193)11,486
N
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N
 : 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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