Company Information
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 Investments595-38.79%972000
Investment Properties0--0000
Fixed Assets214,17928.17%167,102180,824159,572135,943
Construction in Progress244,1968.12%225,85983,34236,34459,492
Intangible Assets32,846-5.68%34,82538,99145,63626,219
Goodwill5,08937.65%3,69723,24641,12740,001
Other Non-current Assets169,7310.04%169,669214,316178,47055,232
666,63610.71%602,125540,719461,150316,887

Current Assets
Cash & Bank Balances421,9951.36%416,341128,487203,296289,258
Accounts Receivable213,70222.65%174,241235,136182,645221,437
Inventories367,85735.80%270,874270,563276,568212,693
Other Current Assets710,43320.96%587,332588,074687,642716,550
1,713,98718.30%1,448,7881,222,2601,350,1501,439,938

Current Liabilities
Short-term Loans758,02332.36%572,696439,959468,503388,680
Notes Payable0--09,10087,28556,718
Accounts Payable331,69520.42%275,441184,594183,765213,739
Other Current Liabilities112,447-9.30%123,972149,503131,03697,264
1,202,16523.67%972,108783,156870,589756,400
Net Current Assets511,8227.37%476,679439,104479,562683,538
Total Assets Less Current Liabilities1,178,4589.24%1,078,804979,823940,7111,000,425

Non-current Liabilities
Long-term Loans183,82925.20%146,83479,13458,46088,892
Bonds Payable0--0000
Other Non-current Liabilities88,4935.03%84,25179,60280,65287,027
272,32317.84%231,086158,736139,112175,919

Total Equity
    Share Capital80,0000.00%80,00080,00080,17380,368
    Reserves796,4676.49%747,939732,614716,294737,666
Shareholders' Equity876,4675.86%827,939812,614796,467818,033
Non-controlling Interests29,66850.00%19,7798,4735,1336,473
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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