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 Investments115,701170.80%42,72513,84810,0544,131
Investment Properties29,8382.86%29,00829,32738,82120,880
Fixed Assets779,864-4.20%814,076685,242697,358751,412
Construction in Progress403,0517.73%374,139376,152218,67292,314
Intangible Assets202,588-2.10%206,928213,331215,981196,458
Goodwill26,0530.00%26,05326,05326,05326,053
Other Non-current Assets289,1444.83%275,813240,874256,776289,478
1,846,2404.38%1,768,7431,584,8281,463,7171,380,727

Current Assets
Cash & Bank Balances2,601,0380.40%2,590,7522,262,3712,249,3601,345,405
Accounts Receivable808,7757.60%751,628746,091621,954448,241
Inventories1,200,8385.58%1,137,3281,155,1431,100,064962,717
Other Current Assets456,75931.32%347,819336,709259,949434,039
5,067,4104.97%4,827,5274,500,3134,231,3263,190,403

Current Liabilities
Short-term Loans39,579-1.14%40,03737,04043,05327,836
Notes Payable121,28626.38%95,973136,989223,163217,474
Accounts Payable351,819-11.66%398,276305,950322,496289,208
Other Current Liabilities1,038,9050.78%1,030,8461,102,4531,124,6621,174,144
1,551,588-0.87%1,565,1321,582,4321,713,3741,708,664
Net Current Assets3,515,8217.77%3,262,3952,917,8812,517,9521,481,739
Total Assets Less Current Liabilities5,362,0616.58%5,031,1384,502,7093,981,6692,862,466

Non-current Liabilities
Long-term Loans0-100.00%8,7509,25000
Bonds Payable468,7653.06%454,831419,994386,9830
Other Non-current Liabilities167,5774.77%159,947146,639138,857125,879
636,3422.06%623,528575,884525,840125,879

Total Equity
    Share Capital509,1360.29%507,666507,342505,011335,098
    Reserves4,216,7848.62%3,881,9833,407,3052,932,0922,387,242
Shareholders' Equity4,725,9197.66%4,389,6493,914,6473,437,1042,722,340
Non-controlling Interests(200)-101.11%17,96112,17818,72614,248
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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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