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 Investments194,891-0.76%196,384198,032200,34325,486
Investment Properties0--0000
Fixed Assets471,59329.12%365,242214,76621,20614,449
Construction in Progress173,675-38.27%281,340196,045284,8166,914
Intangible Assets63,815-5.97%67,86652,30430,27327,732
Goodwill0--0000
Other Non-current Assets107,9101.67%106,135148,696151,022184,416
1,011,884-0.50%1,016,967809,843687,660258,998

Current Assets
Cash & Bank Balances182,268-6.70%195,351296,708697,5141,095,002
Accounts Receivable208,703-9.18%229,790234,422211,786286,859
Inventories219,9247.98%203,665236,048194,025150,262
Other Current Assets65,027-11.14%73,18094,17180,31541,069
675,922-3.71%701,986861,3491,183,6401,573,191

Current Liabilities
Short-term Loans0--0000
Notes Payable15,782-34.71%24,173000
Accounts Payable264,019-10.96%296,523220,008162,390166,992
Other Current Liabilities290,12515.54%251,105203,716449,983244,217
569,926-0.33%571,801423,724612,373411,209
Net Current Assets105,996-18.58%130,185437,625571,2671,161,982
Total Assets Less Current Liabilities1,117,880-2.55%1,147,1521,247,4681,258,9271,420,980

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities40,525-2.19%41,43241,61926,17327,727
40,525-2.19%41,43241,61926,17327,727

Total Equity
    Share Capital193,6200.00%193,620193,620184,476186,347
    Reserves809,033-4.16%844,136958,5371,002,2841,170,881
Shareholders' Equity1,002,653-3.38%1,037,7561,152,1571,186,7601,357,228
Non-controlling Interests74,7029.91%67,96453,69245,99436,025
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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)
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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