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 Investments97,01510.02%88,17884,53289,324117,505100,942
Investment Properties36,248-3.55%37,58140,24842,91545,582316,273
Fixed Assets1,234,446-3.20%1,275,2521,052,0681,131,8631,220,5241,031,245
Construction in Progress11,21850.09%7,474255,267219,864145,669114,508
Intangible Assets140,320-3.17%144,907151,687159,838162,499163,324
Goodwill13,0000.00%13,00013,00013,00013,00013,000
Other Non-current Assets90,1680.50%89,723133,374175,020181,320215,471
1,622,415-2.03%1,656,1151,730,1751,831,8241,886,0991,954,765

Current Assets
Cash & Bank Balances1,343,976-8.83%1,474,1751,028,429798,406676,871705,158
Accounts Receivable312,744-1.46%317,363396,707532,682741,812642,803
Inventories428,2334.99%407,883430,269413,034505,646528,261
Other Current Assets233,83725.60%186,174416,669301,162258,993203,307
2,318,791-2.80%2,385,5962,272,0732,045,2852,183,3222,079,529

Current Liabilities
Short-term Loans1,027,703-15.67%1,218,6191,025,5521,108,2501,011,3501,279,798
Notes Payable88,98619.51%74,460113,35338,76448,20817,842
Accounts Payable372,302-5.30%393,151345,644367,318333,607431,857
Other Current Liabilities674,8120.26%673,053795,484670,260707,536632,973
2,163,803-8.29%2,359,2822,280,0332,184,5932,100,7002,362,470
Net Current Assets154,988488.99%26,314(7,960)(139,309)82,621(282,941)
Total Assets Less Current Liabilities1,777,4035.65%1,682,4291,722,2161,692,5161,968,7211,671,824

Non-current Liabilities
Long-term Loans6,933-50.00%13,86727,73340,30065,097110,172
Bonds Payable0--00000
Other Non-current Liabilities42,864-4.78%45,01552,49161,15266,88955,824
49,797-15.43%58,88180,224101,452131,986165,997

Total Equity
    Share Capital1,080,0430.00%1,080,0431,080,0431,080,0431,080,0431,022,520
    Reserves590,07121.51%485,627510,868458,548705,793430,625
Shareholders' Equity1,670,1156.67%1,565,6701,590,9111,538,5911,785,8361,453,145
Non-controlling Interests57,491-0.67%57,87751,08052,47250,89852,683
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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)
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