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 Investments54,8400.82%54,393115,409136,295185,082
Investment Properties18,275-12.87%20,97424,84027,38227,332
Fixed Assets455,610-2.60%467,795450,536450,286315,824
Construction in Progress63,519201.48%21,0698,58818,024121,639
Intangible Assets187,908-4.25%196,248154,995158,747165,464
Goodwill718,3410.00%718,341689,6681,194,5511,200,127
Other Non-current Assets292,0657.57%271,507312,760344,475435,428
1,790,5572.30%1,750,3271,756,7962,329,7602,450,895

Current Assets
Cash & Bank Balances3,180,34165.26%1,924,4644,089,4481,271,7143,644,783
Accounts Receivable449,9047.36%419,045361,520388,473659,469
Inventories412,316-0.80%415,621414,898486,263502,505
Other Current Assets1,449,690-48.88%2,835,666814,4513,759,3161,752,709
5,492,251-1.83%5,594,7975,680,3185,905,7676,559,465

Current Liabilities
Short-term Loans32,900-36.61%51,90091,000272,000490,000
Notes Payable0-100.00%4,599000
Accounts Payable199,64132.56%150,603150,777129,329171,164
Other Current Liabilities124,809-45.94%230,882265,062269,128419,666
357,350-18.41%437,984506,840670,4571,080,830
Net Current Assets5,134,901-0.42%5,156,8135,173,4785,235,3105,478,635
Total Assets Less Current Liabilities6,925,4580.27%6,907,1406,930,2747,565,0707,929,530

Non-current Liabilities
Long-term Loans0--0036,0000
Bonds Payable0--0000
Other Non-current Liabilities21,33916.71%18,28411,677171,616177,831
21,33916.71%18,28411,677207,616177,831

Total Equity
    Share Capital615,8800.00%615,880615,880615,880615,880
    Reserves6,204,0920.52%6,171,9826,170,0026,571,6766,924,599
Shareholders' Equity6,819,9720.47%6,787,8626,785,8827,187,5567,540,479
Non-controlling Interests84,146-16.68%100,994132,715169,897211,220
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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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