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 Investments6,439-3.35%6,6627,34911,70310,251
Investment Properties4,965-4.76%5,2135,7146,2110
Fixed Assets569,496-2.34%583,123624,420663,310702,601
Construction in Progress4170.00%417000
Intangible Assets84,405-2.92%86,94196,08993,75298,543
Goodwill0--0000
Other Non-current Assets161,931-5.21%170,832174,895171,215125,469
827,652-2.99%853,188908,467946,191936,865

Current Assets
Cash & Bank Balances408,02537.50%296,752116,672258,763246,398
Accounts Receivable296,85210.11%269,602281,039488,347874,951
Inventories686,969-8.40%749,982766,948569,530415,044
Other Current Assets312,91117.08%267,260202,750365,582227,576
1,704,7567.65%1,583,5961,367,4091,682,2231,763,969

Current Liabilities
Short-term Loans24,997212.46%8,00019,94956,064165,000
Notes Payable0--000131,000
Accounts Payable91,759-14.70%107,57272,70776,446156,704
Other Current Liabilities680,1749.55%620,891541,045911,047604,617
796,9308.21%736,463633,7011,043,5581,057,322
Net Current Assets907,8267.16%847,133733,708638,665706,647
Total Assets Less Current Liabilities1,735,4782.07%1,700,3211,642,1751,584,8561,643,513

Non-current Liabilities
Long-term Loans0--000197,600
Bonds Payable0--0000
Other Non-current Liabilities48,6592.86%47,30751,46476,99222,536
48,6592.86%47,30751,46476,992220,136

Total Equity
    Share Capital489,4910.00%489,491489,491489,491489,491
    Reserves1,177,8533.03%1,143,1771,080,3171,006,637924,633
Shareholders' Equity1,667,3442.12%1,632,6691,569,8081,496,1281,414,124
Non-controlling Interests19,474-4.29%20,34620,90311,7369,253
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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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