Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments154,721-13.48%178,823178,34785,985101,424
Investment Properties0--0000
Fixed Assets808,596-2.46%828,986814,004437,939391,074
Construction in Progress18,273-21.81%23,37063,537397,07029,237
Intangible Assets1,068,586-1.81%1,088,2631,007,147822,126646,210
Goodwill0--007100
Other Non-current Assets2,474,704-0.38%2,484,0272,679,8263,123,3853,261,755
4,524,880-1.71%4,603,4684,742,8604,867,2164,429,699

Current Assets
Cash & Bank Balances224,7274.27%215,534376,900904,710447,245
Accounts Receivable1,526,052-6.55%1,632,9401,305,1161,047,356894,735
Inventories170,864-19.21%211,479144,78981,654227,270
Other Current Assets1,424,3481.01%1,410,0761,350,9611,171,5601,077,518
3,345,991-3.57%3,470,0293,177,7663,205,2802,646,768

Current Liabilities
Short-term Loans471,326-17.44%570,900735,725877,497676,742
Notes Payable0--0000
Accounts Payable1,040,235-13.86%1,207,5711,087,1561,029,564951,769
Other Current Liabilities480,350-21.36%610,795539,329502,323494,491
1,991,910-16.63%2,389,2662,362,2112,409,3852,123,002
Net Current Assets1,354,08125.29%1,080,763815,555795,895523,766
Total Assets Less Current Liabilities5,878,9613.43%5,684,2325,558,4155,663,1114,953,465

Non-current Liabilities
Long-term Loans1,034,8522.53%1,009,342831,264922,917717,909
Bonds Payable0--0000
Other Non-current Liabilities323,169-5.95%343,614336,914328,436299,204
1,358,0210.37%1,352,9551,168,1781,251,3521,017,113

Total Equity
    Share Capital756,256-0.45%759,712792,327773,715714,245
    Reserves3,636,6755.48%3,447,8223,462,2623,492,7973,075,211
Shareholders' Equity4,392,9314.41%4,207,5344,254,5894,266,5123,789,456
Non-controlling Interests128,0093.45%123,742135,648145,247146,896
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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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 : 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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