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 Investments23,793-11.30%26,82423,35120,33024,149
Investment Properties0--0000
Fixed Assets445,600-4.97%468,920974,165703,255627,263
Construction in Progress17,432215.80%5,52055,898410,7776,201
Intangible Assets21,0840.03%21,077125,575132,20931,398
Goodwill0--0061,6030
Other Non-current Assets21,76816.51%18,68496,458158,45045,054
529,676-2.10%541,0251,275,4461,486,623734,065

Current Assets
Cash & Bank Balances51,399-7.56%55,60124,80084,38523,761
Accounts Receivable48,42014.23%42,38974,43786,05957,115
Inventories90,337-5.38%95,47695,714201,89489,061
Other Current Assets9,327-34.40%14,21821,274106,048335,860
199,483-3.95%207,684216,224478,386505,798

Current Liabilities
Short-term Loans161,5033.35%156,268160,847219,119172,807
Notes Payable335--03,31735,9770
Accounts Payable88,513-13.66%102,517311,306264,835136,114
Other Current Liabilities296,035-12.53%338,452767,235410,379176,216
546,387-8.51%597,2371,242,706930,310485,137
Net Current Assets(346,904)-10.95%(389,554)(1,026,482)(451,924)20,661
Total Assets Less Current Liabilities182,77220.66%151,472248,9651,034,699754,726

Non-current Liabilities
Long-term Loans25,000-16.67%30,000133,920490,250105,880
Bonds Payable0--0000
Other Non-current Liabilities85,41951.08%56,540139,581130,33849,545
110,41927.59%86,540273,501620,588155,425

Total Equity
    Share Capital155,4160.00%155,416155,416155,416155,416
    Reserves(84,465)-8.43%(92,237)(181,683)255,872440,273
Shareholders' Equity70,95112.30%63,179(26,267)411,288595,689
Non-controlling Interests1,402-19.98%1,7521,7312,8233,612
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 : 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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