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 Investments22,391,3162.80%21,781,41819,082,49617,647,21215,485,402
Investment Properties49,550-15.33%58,52060,22882,51085,005
Fixed Assets266,102,326-9.11%292,775,929262,287,302230,903,820131,880,369
Construction in Progress68,990,05642.85%48,293,78119,954,34334,726,19644,621,935
Intangible Assets45,692,71310.14%41,485,22938,423,92537,236,26123,223,497
Goodwill4,427,5710.00%4,427,5714,427,5714,427,57165,914
Other Non-current Assets98,031,401-5.23%103,439,87768,547,74652,402,65437,695,017
505,684,933-1.28%512,262,325412,783,611377,426,224253,057,139

Current Assets
Cash & Bank Balances58,737,867-22.12%75,424,747102,738,734109,094,40851,471,263
Accounts Receivable50,126,34235.46%37,004,68562,298,98861,866,01938,828,494
Inventories189,990,77237.26%138,420,580116,036,23787,676,74879,107,199
Other Current Assets136,738,51013.37%120,617,54689,498,28543,484,27171,396,551
435,593,49117.26%371,467,558370,572,244302,121,446240,803,507

Current Liabilities
Short-term Loans37,645,979-2.18%38,484,71012,103,27218,323,2165,153,098
Notes Payable53,413,166137.77%22,463,8832,383,9964,053,3143,328,419
Accounts Payable176,356,021-5.56%186,742,375241,643,424194,429,817140,437,310
Other Current Liabilities232,960,1505.53%220,760,389239,854,484236,860,324184,425,734
500,375,3166.81%468,451,357495,985,176453,666,671333,344,561
Net Current Assets(64,781,825)-33.20%(96,983,799)(125,412,932)(151,545,225)(92,541,054)
Total Assets Less Current Liabilities440,903,1086.17%415,278,526287,370,679225,880,999160,516,085

Non-current Liabilities
Long-term Loans61,201,2460.82%60,705,5698,257,78611,975,1397,593,596
Bonds Payable14,993,800200.00%4,997,910000
Other Non-current Liabilities91,337,2470.33%91,035,86280,424,68463,443,74731,532,652
167,532,2936.89%156,739,34188,682,47075,418,88639,126,248

Total Equity
    Share Capital9,117,1980.00%9,117,1982,909,2662,911,1432,911,143
    Reserves251,701,2336.13%237,157,408182,341,838135,898,922108,118,156
Shareholders' Equity260,818,4315.91%246,274,606185,251,104138,810,065111,029,299
Non-controlling Interests12,552,3842.35%12,264,57913,437,10511,652,04810,360,538
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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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