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 Investments0--06691,8652,889
Investment Properties88,009-4.29%91,952100,125107,54468,455
Fixed Assets283,7157.10%264,911248,085246,047283,665
Construction in Progress5,24712.64%4,6585,8862,007372
Intangible Assets43,842-13.49%50,67945,44221,66628,163
Goodwill5,93126,859.09%22222222
Other Non-current Assets146,6316.37%137,854147,456117,862106,966
573,3754.24%550,077547,685497,014490,532

Current Assets
Cash & Bank Balances832,050-4.55%871,733819,195763,061717,388
Accounts Receivable682,7948.52%629,208666,505780,560670,509
Inventories694,0553.27%672,054601,701507,655577,154
Other Current Assets599,05822.50%489,023464,647354,283374,461
2,807,9565.48%2,662,0192,552,0482,405,5602,339,513

Current Liabilities
Short-term Loans149,7364.31%143,550109,549174,20794,882
Notes Payable40,69381.35%22,439010,97138,163
Accounts Payable308,847-9.38%340,831326,525301,153348,913
Other Current Liabilities804,6858.71%740,212709,640729,517640,987
1,303,9614.57%1,247,0321,145,7151,215,8481,122,946
Net Current Assets1,503,9956.29%1,414,9871,406,3331,189,7121,216,567
Total Assets Less Current Liabilities2,077,3705.72%1,965,0641,954,0181,686,7261,707,100

Non-current Liabilities
Long-term Loans32,1357.97%29,76329,00000
Bonds Payable0--000107,892
Other Non-current Liabilities129,5665.88%122,372115,526119,604143,144
161,7016.29%152,135144,526119,604251,036

Total Equity
    Share Capital318,2000.00%318,200318,200305,105305,096
    Reserves1,578,3386.86%1,477,0491,463,0321,253,6691,141,862
Shareholders' Equity1,896,5385.64%1,795,2491,781,2331,558,7751,446,958
Non-controlling Interests19,1308.21%17,67928,2608,3479,105
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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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