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 Investments96,465-2.65%99,089118,29263,94856,462
Investment Properties0--0000
Fixed Assets667,9491.76%656,423708,293713,094754,599
Construction in Progress154,59952.62%101,29924,676341,892
Intangible Assets227,6934.63%217,627200,622116,446116,902
Goodwill39,9400.00%39,940000
Other Non-current Assets572,4314.38%548,404391,962190,723157,859
1,759,0775.79%1,662,7821,443,8451,084,2451,087,713

Current Assets
Cash & Bank Balances755,066-0.51%758,960873,0191,090,910825,113
Accounts Receivable624,5843.62%602,773446,878263,776151,720
Inventories111,69530.73%85,44165,62048,39644,735
Other Current Assets368,15629.01%285,361439,095355,445528,926
1,859,5017.33%1,732,5361,824,6131,758,5271,550,495

Current Liabilities
Short-term Loans223,249344.19%50,26023,047092,252
Notes Payable4,219-6.18%4,4972,87454255
Accounts Payable262,1283.94%252,193227,284152,674126,486
Other Current Liabilities604,839-12.29%689,554748,193695,078672,173
1,094,4359.83%996,5041,001,397847,805891,166
Net Current Assets765,0663.94%736,032823,216910,722659,329
Total Assets Less Current Liabilities2,524,1435.22%2,398,8142,267,0611,994,9671,747,042

Non-current Liabilities
Long-term Loans43,603346.52%9,765000
Bonds Payable0--0000
Other Non-current Liabilities46,038-20.44%57,86368,91563,92669,703
89,64132.55%67,62868,91563,92669,703

Total Equity
    Share Capital271,3930.00%271,393269,308267,034266,441
    Reserves2,023,2555.17%1,923,7661,797,9591,575,7141,401,191
Shareholders' Equity2,294,6484.53%2,195,1582,067,2671,842,7481,667,632
Non-controlling Interests139,8542.81%136,028130,88088,2939,706
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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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