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 Investments37,966-7.60%41,08745,78443,47843,981
Investment Properties519,897-1.08%525,553539,101532,014500,956
Fixed Assets177,948-2.41%182,343178,046190,709191,104
Construction in Progress843387.28%17313,7029,9609,939
Intangible Assets270,5583.47%261,489292,905311,497321,702
Goodwill40,7830.00%40,78340,78336,77736,777
Other Non-current Assets1,134,22118.74%955,194884,639704,177378,826
2,182,2178.75%2,006,6221,994,9611,828,6121,483,286

Current Assets
Cash & Bank Balances668,054-2.39%684,426849,970744,231741,155
Accounts Receivable426,625-9.09%469,265584,494720,422841,388
Inventories441,0436.27%415,022420,798437,005356,178
Other Current Assets160,82638.85%115,826140,894101,964146,717
1,696,5480.71%1,684,5391,996,1562,003,6222,085,438

Current Liabilities
Short-term Loans0--099,83000
Notes Payable99,775744.69%11,812000
Accounts Payable107,690-37.72%172,919251,381251,824336,349
Other Current Liabilities719,718-1.20%728,462759,807629,498472,934
927,1841.53%913,1931,111,018881,322809,283
Net Current Assets769,364-0.26%771,346885,1381,122,2991,276,154
Total Assets Less Current Liabilities2,951,5816.25%2,777,9682,880,0992,950,9122,759,440

Non-current Liabilities
Long-term Loans100,426-10.73%112,502136,652300,325310,581
Bonds Payable0--0000
Other Non-current Liabilities344,491111.10%163,190164,346181,85714,259
444,91861.38%275,692300,999482,182324,840

Total Equity
    Share Capital645,3570.00%645,357647,383649,406644,000
    Reserves1,727,982-0.20%1,731,4231,805,8091,710,1171,689,748
Shareholders' Equity2,373,339-0.14%2,376,7792,453,1922,359,5232,333,748
Non-controlling Interests133,3246.24%125,497125,909109,206100,852
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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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