Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments14,991-6.25%15,99021,27622,08622,169
Investment Properties80,722-2.60%82,87478,55283,01387,490
Fixed Assets7,3534.30%7,0504,7535,5602,563
Construction in Progress421-77.98%1,912003,516
Intangible Assets256-6.57%2743113470
Goodwill0--0000
Other Non-current Assets609,4661,222.60%46,0816,14524,94017,063
713,209362.58%154,182111,036135,945132,801

Current Assets
Cash & Bank Balances620,316-57.51%1,460,0711,360,574401,635379,094
Accounts Receivable20,5081.62%20,18221,08325,72817,630
Inventories311-20.66%3922,9841,605,5521,466,415
Other Current Assets174,9701,191.77%13,5455,675119,34568,193
816,106-45.38%1,494,1901,390,3162,152,2611,931,333

Current Liabilities
Short-term Loans0--0000
Notes Payable0--000611
Accounts Payable19,218-26.12%26,01320,08571,32345,645
Other Current Liabilities73,520-66.89%222,024183,8971,075,109478,437
92,738-62.61%248,038203,9821,146,432524,692
Net Current Assets723,367-41.95%1,246,1521,186,3341,005,8291,406,640
Total Assets Less Current Liabilities1,436,5762.59%1,400,3341,297,3701,141,7741,539,441

Non-current Liabilities
Long-term Loans0--0010,000405,668
Bonds Payable0--0000
Other Non-current Liabilities20,63717.62%17,5463,0413971,116
20,63717.62%17,5463,04110,397406,784

Total Equity
    Share Capital206,2820.00%206,282206,282206,282206,282
    Reserves1,209,6562.82%1,176,5051,088,048919,020914,869
Shareholders' Equity1,415,9392.40%1,382,7881,294,3301,125,3031,121,151
Non-controlling Interests0--0(1)6,07511,506
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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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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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