Company Information
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 Investments60,160-1.06%60,80623,76326,35729,701
Investment Properties81,464-1.52%82,71974,55100
Fixed Assets320,64655.65%205,998224,871212,363205,837
Construction in Progress58,79214.48%51,35435,032010,242
Intangible Assets53,971-2.03%55,09253,61044,41726,782
Goodwill0--0000
Other Non-current Assets249,0014.47%238,348155,502290,69769,889
824,03518.68%694,318567,330573,833342,451

Current Assets
Cash & Bank Balances202,32313.03%179,005264,262361,396605,988
Accounts Receivable272,11720.22%226,352244,598279,743234,628
Inventories28,401-12.19%32,34435,30812,63912,995
Other Current Assets95,50513.22%84,35148,86362,41817,895
598,34614.61%522,051593,031716,196871,506

Current Liabilities
Short-term Loans105,64126.53%83,49301,5700
Notes Payable3,431-80.62%17,70838,62260,17559,804
Accounts Payable88,13724.40%70,85069,37972,53487,677
Other Current Liabilities85,612112.35%40,31738,22467,46819,140
282,82233.17%212,369146,225201,747166,621
Net Current Assets315,5251.89%309,682446,805514,449704,884
Total Assets Less Current Liabilities1,139,56013.50%1,004,0001,014,1351,088,2821,047,336

Non-current Liabilities
Long-term Loans103,5225,073.51%2,001000
Bonds Payable0--0000
Other Non-current Liabilities51,558365.75%11,07031,65958,3983,256
155,0801,086.44%13,07131,65958,3983,256

Total Equity
    Share Capital240,0000.00%240,000240,000240,000240,000
    Reserves731,690-1.74%744,672743,220787,073803,688
Shareholders' Equity971,690-1.32%984,672983,2201,027,0731,043,688
Non-controlling Interests12,790104.41%6,257(744)2,811391
N
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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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