Company Information
2026/06 - Interim
CNY(K¥)
%Chg2025/12
CNY(K¥)
2024/12
CNY(K¥)
2023/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments0-100.00%66,45073,53814,312
Investment Properties0--000
Fixed Assets12,562,9961.35%12,395,5998,417,8407,088,916
Construction in Progress2,296,82044.78%1,586,4745,460,2082,904,694
Intangible Assets484,5942.30%473,686496,090549,575
Goodwill0--000
Other Non-current Assets6,173,755348.47%1,376,6222,043,2584,804,117
21,518,16535.34%15,898,83016,490,93415,361,614

Current Assets
Cash & Bank Balances5,522,923-13.30%6,369,9231,585,4942,686,614
Accounts Receivable282,0216.49%264,838168,14794,343
Inventories645,50119.80%538,827366,217472,334
Other Current Assets1,113,595-20.33%1,397,753992,713418,788
7,564,040-11.75%8,571,3413,112,5723,672,078

Current Liabilities
Short-term Loans505,398288.44%130,10814,760636,333
Notes Payable359,849-18.03%438,994211,23216,620
Accounts Payable1,219,494-12.43%1,392,5651,161,8771,401,026
Other Current Liabilities3,107,84311.21%2,794,6681,334,7311,170,056
5,192,5849.17%4,756,3352,722,6003,224,034
Net Current Assets2,371,455-37.84%3,815,006389,972448,044
Total Assets Less Current Liabilities23,889,62021.18%19,713,83616,880,90615,809,658

Non-current Liabilities
Long-term Loans13,678,1151.39%13,490,4869,644,6988,354,591
Bonds Payable0--000
Other Non-current Liabilities2,390,3962.20%2,338,870921,942339,933
16,068,5111.51%15,829,35710,566,6418,694,524

Total Equity
    Share Capital2,365,5910.00%2,365,5912,365,5912,365,591
    Reserves(681,097)-337.94%286,2502,612,8444,749,543
Shareholders' Equity1,684,495-36.48%2,651,8424,978,4357,115,134
Non-controlling Interests6,136,615397.84%1,232,6381,335,8300
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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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