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 Investments54,780-47.58%104,49797,327110,69735,972
Investment Properties46,621-8.56%50,98554,71958,42820,336
Fixed Assets1,106,57410.92%997,667958,286834,038696,198
Construction in Progress60,92447.53%41,29741,907114,916115,400
Intangible Assets273,74528.36%213,258118,78592,14589,559
Goodwill38,820--07,36415,6810
Other Non-current Assets388,21638.44%280,422440,450382,30858,415
1,969,67916.68%1,688,1251,718,8371,608,2131,015,879

Current Assets
Cash & Bank Balances675,99424.23%544,143440,923303,997472,413
Accounts Receivable740,51550.95%490,567450,508321,662217,241
Inventories643,48334.33%479,029398,980295,274235,035
Other Current Assets981,520-7.52%1,061,333909,5801,166,7681,442,086
3,041,51318.11%2,575,0722,199,9902,087,7022,366,775

Current Liabilities
Short-term Loans58,691--002,0020
Notes Payable91,39054.86%59,01354,51412,1486,642
Accounts Payable546,92653.76%355,691283,274216,131156,474
Other Current Liabilities379,45459.85%237,381227,484205,116122,011
1,076,46165.08%652,085565,273435,396285,127
Net Current Assets1,965,0522.19%1,922,9871,634,7171,652,3052,081,648
Total Assets Less Current Liabilities3,934,7318.96%3,611,1133,353,5553,260,5183,097,527

Non-current Liabilities
Long-term Loans148,352312.90%35,92937,05541,32441,638
Bonds Payable0--0000
Other Non-current Liabilities230,56948.35%155,425132,20390,56074,084
378,92198.02%191,354169,258131,884115,722

Total Equity
    Share Capital164,21331.10%125,256124,800124,800124,800
    Reserves3,162,657-1.92%3,224,5882,994,8312,958,1762,838,441
Shareholders' Equity3,326,870-0.69%3,349,8443,119,6313,082,9762,963,241
Non-controlling Interests228,940227.46%69,91464,66645,65818,564
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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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