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 Investments20,998-6.12%22,36623,00057,24867,066
Investment Properties5,621-8.91%6,1717,27122,7050
Fixed Assets374,274-3.97%389,747398,214346,175108,178
Construction in Progress8,304-20.06%10,38811,47037,540283,464
Intangible Assets23,82310.43%21,57218,65319,27623,719
Goodwill6,0930.00%6,0936,0936,0936,093
Other Non-current Assets72,652-4.04%75,71278,08687,13332,635
511,764-3.81%532,049542,786576,169521,156

Current Assets
Cash & Bank Balances379,162172.48%139,151283,871290,415505,603
Accounts Receivable993,6478.68%914,306822,031621,947421,768
Inventories505,574-6.94%543,297718,527663,892559,045
Other Current Assets154,746-60.16%388,424416,166566,931504,651
2,033,1292.42%1,985,1782,240,5952,143,1841,991,068

Current Liabilities
Short-term Loans25,015-0.02%25,02157,400111,000122,048
Notes Payable182,61620.77%151,207243,510211,228189,561
Accounts Payable197,909-3.72%205,550307,402310,673259,265
Other Current Liabilities134,118-3.06%138,353143,534197,526164,018
539,6583.75%520,131751,846830,426734,892
Net Current Assets1,493,4721.94%1,465,0471,488,7491,312,7581,256,176
Total Assets Less Current Liabilities2,005,2360.41%1,997,0962,031,5341,888,9271,777,331

Non-current Liabilities
Long-term Loans0--00012,000
Bonds Payable0--0000
Other Non-current Liabilities15,52611.18%13,96512,08512,95612,532
15,52611.18%13,96512,08512,95624,532

Total Equity
    Share Capital312,3100.00%312,310312,310312,328312,328
    Reserves1,677,4000.39%1,670,8201,707,1391,563,6421,418,327
Shareholders' Equity1,989,7100.33%1,983,1312,019,4491,875,9711,730,656
Non-controlling Interests0--00022,144
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : 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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