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 Investments0--0000
Investment Properties8,155331.71%1,8891,9802,1000
Fixed Assets818,298-5.48%865,735735,364792,384830,094
Construction in Progress4,371-79.30%21,114180,29598,92822,153
Intangible Assets220,694-7.68%239,045246,126250,505257,925
Goodwill0--0000
Other Non-current Assets94,0880.83%93,313103,622137,819142,349
1,145,606-6.18%1,221,0971,267,3871,281,7351,252,521

Current Assets
Cash & Bank Balances404,328-28.87%568,396640,010868,461803,772
Accounts Receivable220,48615.85%190,314202,126202,959245,905
Inventories201,7361.53%198,704221,453241,930320,889
Other Current Assets226,538503.55%37,53468,05858,26072,874
1,053,0885.84%994,9481,131,6471,371,6111,443,440

Current Liabilities
Short-term Loans35,6390.32%35,52768,16456,93889,308
Notes Payable0--06,8703,48021,706
Accounts Payable89,780-24.30%118,605159,052197,074180,132
Other Current Liabilities65,846-11.49%74,39789,37396,524118,352
191,265-16.31%228,529323,459354,015409,498
Net Current Assets861,82212.45%766,420808,1881,017,5951,033,941
Total Assets Less Current Liabilities2,007,4281.00%1,987,5172,075,5752,299,3312,286,462

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities59,258-8.39%64,68271,93047,77753,117
59,258-8.39%64,68271,93047,77753,117

Total Equity
    Share Capital358,1320.00%358,132358,132358,132358,132
    Reserves1,590,0391.62%1,564,7031,645,5131,893,4221,875,214
Shareholders' Equity1,948,1701.32%1,922,8352,003,6452,251,5532,233,345
Non-controlling Interests0--0000
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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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