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 Investments0--002120
Investment Properties5,457-1.25%5,5265,6625,7995,936
Fixed Assets11,519-5.19%12,15010,07012,96414,846
Construction in Progress0--0000
Intangible Assets304-14.61%3565781,1141,513
Goodwill0--0000
Other Non-current Assets64,420-1.43%65,35436,55573,709142,597
81,700-2.02%83,38552,86593,798164,892

Current Assets
Cash & Bank Balances415,503-7.59%449,606539,645153,03885,208
Accounts Receivable43,6918.80%40,15842,20351,96766,561
Inventories93,466-25.58%125,59166,14870,652117,255
Other Current Assets876,1849.28%801,774847,169279,614180,189
1,428,8430.83%1,417,1291,495,165555,271449,212

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable52,815-10.80%59,21050,48037,96854,866
Other Current Liabilities65,801-13.00%75,62974,29271,98982,786
118,616-12.03%134,840124,772109,957137,652
Net Current Assets1,310,2272.18%1,282,2891,370,393445,314311,560
Total Assets Less Current Liabilities1,391,9271.92%1,365,6751,423,258539,112476,452

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities46,1956.32%43,45112,79429,558109,117
46,1956.32%43,45112,79429,558109,117

Total Equity
    Share Capital788,8510.00%788,851788,851670,391670,391
    Reserves556,8814.41%533,372621,613(160,837)(303,056)
Shareholders' Equity1,345,7321.78%1,322,2231,410,464509,554367,335
Non-controlling Interests0--0000
N
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N
 : 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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