Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments3,132,923182.40%1,109,3751,317,9101,222,7811,028,749
Investment Properties0--0000
Fixed Assets282,261-19.27%349,632367,669259,66165,174
Construction in Progress0--0000
Intangible Assets813,6703.57%785,593810,211787,666700,192
Goodwill4,430,248-8.26%4,829,0955,157,9405,324,8943,934,273
Other Non-current Assets8,302,923-0.03%8,305,1528,164,65210,087,1858,391,034
16,962,02610.29%15,378,84615,818,38317,682,18714,119,422

Current Assets
Cash & Bank Balances2,720,24552.07%1,788,7981,543,3481,112,4551,000,491
Accounts Receivable1,228,1706.77%1,150,268864,728680,728785,242
Inventories25,83668.74%15,311000
Other Current Assets979,329-48.48%1,900,7222,449,9142,009,5931,655,598
4,953,5792.03%4,855,0984,857,9903,802,7763,441,331

Current Liabilities
Short-term Loans655,0176.85%613,034410,274468,255618,251
Notes Payable0--0000
Accounts Payable1,995,09656.51%1,274,7211,374,4741,212,8651,607,233
Other Current Liabilities1,404,149-8.52%1,535,0051,226,7301,356,385536,095
4,054,26218.45%3,422,7603,011,4773,037,5052,761,578
Net Current Assets899,317-37.21%1,432,3381,846,512765,271679,752
Total Assets Less Current Liabilities17,861,3436.25%16,811,18417,664,89518,447,45814,799,175

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable633,4992.40%618,629201,53700
Other Non-current Liabilities490,840-10.39%547,780479,617548,286256,136
1,124,339-3.61%1,166,410681,154548,286256,136

Total Equity
    Share Capital1,285,0352.36%1,255,3571,231,4951,215,0071,185,941
    Reserves13,515,90213.29%11,929,83413,037,06613,959,34211,511,697
Shareholders' Equity14,800,93712.25%13,185,19114,268,56215,174,34912,697,638
Non-controlling Interests1,936,068-21.28%2,459,5832,715,1802,724,8221,845,402
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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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