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 Investments23,202-8.47%25,35026,03225,68851,075
Investment Properties0-100.00%5,6895,9086,1286,347
Fixed Assets676,9370.17%675,785550,096423,764376,902
Construction in Progress62,835-13.12%72,326195,448287,904298,095
Intangible Assets99,191-2.95%102,208103,451108,056112,626
Goodwill161,2920.00%161,292221,963288,833288,833
Other Non-current Assets194,2944.30%186,285153,327143,093118,105
1,217,752-0.91%1,228,9351,256,2241,283,4651,251,983

Current Assets
Cash & Bank Balances377,833-17.32%456,972586,070671,212331,896
Accounts Receivable598,006-0.22%599,338569,932635,911642,098
Inventories269,006-26.48%365,907546,971283,749255,744
Other Current Assets517,11639.52%370,650400,524595,234450,472
1,761,960-1.72%1,792,8672,103,4972,186,1051,680,210

Current Liabilities
Short-term Loans248,710-12.84%285,344197,041201,396277,235
Notes Payable55,496-45.56%101,939236,602174,094164,736
Accounts Payable538,3449.35%492,301553,034433,490377,539
Other Current Liabilities286,907-15.71%340,379337,874389,928447,280
1,129,457-7.42%1,219,9621,324,5511,198,9081,266,790
Net Current Assets632,50310.40%572,905778,946987,198413,420
Total Assets Less Current Liabilities1,850,2552.69%1,801,8402,035,1702,270,6631,665,403

Non-current Liabilities
Long-term Loans116,20021.17%95,90086,70048,80035,700
Bonds Payable526,0942.28%514,351496,839484,1290
Other Non-current Liabilities57,85918.97%48,63453,12091,29995,834
700,1536.26%658,885636,659624,228131,534

Total Equity
    Share Capital407,6540.00%407,654407,430406,509406,509
    Reserves740,9760.96%733,895989,6571,238,3941,125,959
Shareholders' Equity1,148,6300.62%1,141,5501,397,0871,644,9041,532,468
Non-controlling Interests1,4724.69%1,4061,4231,5311,401
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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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