Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments339,8530.29%338,878338,093345,209341,285
Investment Properties0--0000
Fixed Assets811,711-1.84%826,933758,158899,281700,921
Construction in Progress30,41223.27%24,67284,72767,841156,462
Intangible Assets454,9359.20%416,622418,215290,770193,141
Goodwill82,3330.00%82,33382,333107,888194,739
Other Non-current Assets539,5952.50%526,428484,690568,608743,185
2,258,8391.94%2,215,8672,166,2162,279,5962,329,733

Current Assets
Cash & Bank Balances261,066-49.41%515,998764,886923,687384,954
Accounts Receivable1,270,16519.10%1,066,4271,040,8861,051,9551,481,755
Inventories437,0562.26%427,383358,746538,073529,133
Other Current Assets408,320-6.26%435,606835,279650,857539,889
2,376,606-2.81%2,445,4142,999,7973,164,5712,935,731

Current Liabilities
Short-term Loans945,310-2.25%967,0521,444,5961,765,4961,034,323
Notes Payable113,189-38.67%184,566234,718340,620143,695
Accounts Payable1,027,0740.82%1,018,727899,039857,7071,134,198
Other Current Liabilities208,760-28.12%290,431221,978278,917339,391
2,294,333-6.76%2,460,7752,800,3313,242,7392,651,606
Net Current Assets82,273-635.60%(15,361)199,466(78,168)284,125
Total Assets Less Current Liabilities2,341,1126.39%2,200,5062,365,6822,201,4282,613,858

Non-current Liabilities
Long-term Loans48,691--092,8007,95823,212
Bonds Payable0--0000
Other Non-current Liabilities175,61196.24%89,489143,898247,678199,691
224,302150.65%89,489236,698255,637222,903

Total Equity
    Share Capital662,1540.00%662,154662,154577,154577,154
    Reserves1,516,7731.10%1,500,2181,413,3401,316,0621,746,444
Shareholders' Equity2,178,9270.77%2,162,3722,075,4941,893,2162,323,598
Non-controlling Interests(62,117)20.95%(51,356)53,49052,57667,358
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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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