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 Investments275,475-3.05%284,144241,592158,904109,442
Investment Properties19,02919.08%15,98016,90400
Fixed Assets250,803-5.11%264,323278,035256,185236,933
Construction in Progress163,24723.84%131,81863,694114,6470
Intangible Assets554,513-4.82%582,612111,096121,65074,139
Goodwill306,6520.00%306,652306,652172,889132,539
Other Non-current Assets468,77215.22%406,867671,426510,177454,314
2,038,4902.31%1,992,3971,689,3991,334,4521,007,367

Current Assets
Cash & Bank Balances356,871-31.31%519,519771,4191,004,4481,161,823
Accounts Receivable1,051,961-3.09%1,085,540917,252771,608594,386
Inventories304,51988.95%161,160149,732118,737123,831
Other Current Assets278,355-15.27%328,539219,283219,261118,608
1,991,706-4.92%2,094,7582,057,6852,114,0541,998,648

Current Liabilities
Short-term Loans275,07727.92%215,038116,109130,12130,098
Notes Payable0--0000
Accounts Payable152,68518.46%128,89675,67373,37945,354
Other Current Liabilities353,322-37.18%562,398496,163424,206379,549
781,083-13.82%906,332687,945627,706455,000
Net Current Assets1,210,6231.87%1,188,4261,369,7391,486,3481,543,648
Total Assets Less Current Liabilities3,249,1132.15%3,180,8233,059,1382,820,8002,551,015

Non-current Liabilities
Long-term Loans255,2814.77%243,660170,312175,722144,824
Bonds Payable0--0000
Other Non-current Liabilities70,125-1.39%71,11753,20954,52143,041
325,4063.38%314,777223,521230,243187,866

Total Equity
    Share Capital410,1830.01%410,125410,125403,777398,403
    Reserves2,322,8212.80%2,259,4892,245,2192,009,9201,783,080
Shareholders' Equity2,733,0042.37%2,669,6142,655,3442,413,6972,181,483
Non-controlling Interests190,703-2.92%196,431180,273176,860181,667
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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)
Information provided by: etnet
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