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 Investments5,577,9372.65%5,433,7135,023,9234,733,4124,431,105
Investment Properties205,3394.15%197,166210,720224,275253,414
Fixed Assets20,510,863-6.53%21,943,55618,862,55510,714,89610,973,135
Construction in Progress8,251,05421.16%6,809,8021,139,7418,887,7332,901,640
Intangible Assets2,228,143-2.60%2,287,5641,969,9671,555,2201,643,566
Goodwill76,7810.00%76,78162,54762,54762,547
Other Non-current Assets8,035,001-9.87%8,914,4299,725,6915,131,0299,217,960
44,885,118-1.70%45,663,01136,995,14531,309,11329,483,369

Current Assets
Cash & Bank Balances14,606,767-8.22%15,915,69016,361,15416,569,8149,907,109
Accounts Receivable3,130,16948.70%2,105,0421,378,2491,596,8681,554,948
Inventories5,699,866-7.83%6,183,8634,973,2154,766,3244,664,128
Other Current Assets5,061,52422.69%4,125,5253,998,8314,958,7737,014,374
28,498,3260.59%28,330,12026,711,45027,891,77923,140,560

Current Liabilities
Short-term Loans3,124,7927.76%2,899,8252,052,5022,388,4621,414,265
Notes Payable1,697,06027.34%1,332,7251,048,265941,8111,143,373
Accounts Payable6,624,941-4.12%6,909,4765,449,5204,760,6693,822,502
Other Current Liabilities20,992,70620.59%17,408,50018,847,13815,879,17215,418,873
32,439,49913.62%28,550,52627,397,42523,970,11421,799,012
Net Current Assets(3,941,173)1,688.14%(220,406)(685,975)3,921,6641,341,547
Total Assets Less Current Liabilities40,943,945-9.90%45,442,60536,309,16935,230,77730,824,916

Non-current Liabilities
Long-term Loans8,587,717-7.95%9,329,5047,211,1455,513,4372,418,236
Bonds Payable0--002,428,2042,218,326
Other Non-current Liabilities1,849,2254.49%1,769,7571,439,0621,239,0561,358,244
10,436,942-5.97%11,099,2618,650,2069,180,6975,994,807

Total Equity
    Share Capital2,122,831-0.40%2,131,4502,131,4502,131,4502,131,450
    Reserves20,126,141-16.31%24,047,34620,638,82019,635,03519,336,916
Shareholders' Equity22,248,972-15.01%26,178,79522,770,27021,766,48521,468,366
Non-controlling Interests8,258,0311.14%8,164,5494,888,6934,283,5953,361,743
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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)
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