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 Investments132,1166.61%123,927124,197136,27121,934
Investment Properties6,562-2.29%6,71627,26250,63953,047
Fixed Assets532,876-0.17%533,809401,421394,803389,832
Construction in Progress278,95823.32%226,199193,92330,15734,419
Intangible Assets90,740-2.16%92,74584,24687,87070,847
Goodwill1,107,0290.00%1,107,0291,114,8241,164,3751,246,751
Other Non-current Assets851,621-0.25%853,778810,723816,511820,052
2,999,9021.89%2,944,2032,756,5952,680,6262,636,882

Current Assets
Cash & Bank Balances955,404-11.59%1,080,688720,807757,097582,157
Accounts Receivable422,341-9.59%467,135700,338442,725322,729
Inventories490,76416.06%422,870417,437381,392317,524
Other Current Assets185,34620.60%153,683128,215143,529128,314
2,053,854-3.32%2,124,3761,966,7981,724,7431,350,724

Current Liabilities
Short-term Loans145,032-0.04%145,095399,142506,170408,162
Notes Payable265,80317.19%226,806344,000406,883257,840
Accounts Payable127,253-39.42%210,064206,774225,519107,861
Other Current Liabilities200,098-24.68%265,663375,545386,980534,642
738,185-12.91%847,6281,325,4601,525,5511,308,505
Net Current Assets1,315,6693.05%1,276,748641,338199,19242,220
Total Assets Less Current Liabilities4,315,5712.24%4,220,9513,397,9332,879,8182,679,102

Non-current Liabilities
Long-term Loans0--00055,075
Bonds Payable548,0272.52%534,582000
Other Non-current Liabilities138,133-0.58%138,935144,066150,897169,971
686,1601.88%673,517144,066150,897225,045

Total Equity
    Share Capital417,4710.65%414,773412,101406,461404,440
    Reserves3,190,6263.04%3,096,4092,809,4172,297,9172,043,710
Shareholders' Equity3,608,0972.76%3,511,1833,221,5172,704,3792,448,150
Non-controlling Interests21,314-41.20%36,25132,34924,5425,907
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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)
Information provided by: etnet
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