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 Investments10,322-2.12%10,54612,30513,71514,402
Investment Properties0--0000
Fixed Assets479,7173.53%463,368204,969203,052168,689
Construction in Progress247,54217.97%209,833321,235159,860141,432
Intangible Assets123,4224.74%117,839110,16664,04665,680
Goodwill0--0000
Other Non-current Assets154,0984.56%147,371142,495182,01073,971
1,015,1016.97%948,957791,171622,684464,174

Current Assets
Cash & Bank Balances327,962-26.41%445,636211,315193,546277,688
Accounts Receivable790,71010.61%714,880864,258728,216603,390
Inventories275,52017.40%234,678243,936300,422265,288
Other Current Assets1,689,8450.78%1,676,7021,529,0811,607,9591,818,037
3,084,0380.40%3,071,8962,848,5902,830,1432,964,404

Current Liabilities
Short-term Loans390,01718.66%328,68157,00083,377267,265
Notes Payable19,890-65.75%58,06688,39095,600107,800
Accounts Payable344,520-9.89%382,324349,619270,048225,184
Other Current Liabilities225,7046.16%212,612174,726188,624238,839
980,131-0.16%981,683669,736637,649839,088
Net Current Assets2,103,9070.66%2,090,2132,178,8532,192,4942,125,316
Total Assets Less Current Liabilities3,119,0072.63%3,039,1702,970,0242,815,1782,589,489

Non-current Liabilities
Long-term Loans0--08,57511,42516,775
Bonds Payable0--0000
Other Non-current Liabilities52,5032.83%51,05964,16362,61940,270
52,5032.83%51,05972,73874,04457,045

Total Equity
    Share Capital165,7080.00%165,708167,360167,997167,997
    Reserves2,887,1122.72%2,810,7522,712,4042,557,9332,347,108
Shareholders' Equity3,052,8202.57%2,976,4602,879,7642,725,9302,515,105
Non-controlling Interests13,68517.46%11,65117,52215,20417,340
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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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