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 Investments366,93018.28%310,219284,144241,592158,904
Investment Properties14,595-17.72%17,73815,98016,9040
Fixed Assets284,78019.67%237,977264,323278,035256,185
Construction in Progress291,94721.78%239,734131,81863,694114,647
Intangible Assets495,674-5.87%526,580582,612111,096121,650
Goodwill273,5020.00%273,502306,652306,652172,889
Other Non-current Assets1,345,897153.52%530,892406,867671,426510,177
3,073,32543.84%2,136,6421,992,3971,689,3991,334,452

Current Assets
Cash & Bank Balances644,91519.90%537,887519,519771,4191,004,448
Accounts Receivable950,3774.29%911,3231,085,540917,252771,608
Inventories275,51326.23%218,265161,160149,732118,737
Other Current Assets781,854128.04%342,855328,539219,283219,261
2,652,65931.95%2,010,3302,094,7582,057,6852,114,054

Current Liabilities
Short-term Loans1,095,631242.25%320,124215,038116,109130,121
Notes Payable9,6171,054.50%833000
Accounts Payable102,930-18.83%126,815128,89675,67373,379
Other Current Liabilities567,99318.61%478,878562,398496,163424,206
1,776,17291.68%926,650906,332687,945627,706
Net Current Assets876,488-19.12%1,083,6801,188,4261,369,7391,486,348
Total Assets Less Current Liabilities3,949,81322.65%3,220,3223,180,8233,059,1382,820,800

Non-current Liabilities
Long-term Loans343,86216.81%294,365243,660170,312175,722
Bonds Payable0--0000
Other Non-current Liabilities702,408693.59%88,51071,11753,20954,521
1,046,270173.27%382,875314,777223,521230,243

Total Equity
    Share Capital408,4120.00%408,412410,125410,125403,777
    Reserves2,312,8643.19%2,241,4722,259,4892,245,2192,009,920
Shareholders' Equity2,721,2762.69%2,649,8832,669,6142,655,3442,413,697
Non-controlling Interests182,267-2.82%187,564196,431180,273176,860
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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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