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 Investments122,8503.44%118,77095,60394,17680,449
Investment Properties13,279-1.72%13,51213,97714,36114,925
Fixed Assets3,284,2661.04%3,250,4452,854,8811,926,3302,124,849
Construction in Progress3,428,00819.05%2,879,3732,024,875829,206355,406
Intangible Assets1,187,319-1.23%1,202,1591,225,6181,246,6941,075,970
Goodwill0--0000
Other Non-current Assets3,056,2483.65%2,948,6393,246,5075,377,2673,836,969
11,091,9706.52%10,412,8989,461,4609,488,0357,488,568

Current Assets
Cash & Bank Balances9,721,397-0.47%9,766,8966,284,7313,774,74511,201,219
Accounts Receivable309218.56%9775231543
Inventories14,783,8922.73%14,391,52913,270,21111,572,5579,649,546
Other Current Assets28,078,91129.09%21,752,05624,478,72119,260,2708,350,706
52,584,50814.54%45,910,57744,033,73734,607,80329,202,014

Current Liabilities
Short-term Loans0--0000
Notes Payable2,077,919110.13%988,879740,448614,197664,487
Accounts Payable3,188,065-1.26%3,228,6223,846,1952,278,9472,283,822
Other Current Liabilities19,649,49966.08%11,831,53913,376,54412,253,52311,898,146
24,915,48355.25%16,049,04017,963,18715,146,66714,846,455
Net Current Assets27,669,025-7.34%29,861,53726,070,55119,461,13614,355,559
Total Assets Less Current Liabilities38,760,995-3.76%40,274,43535,532,01128,949,17121,844,127

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities135,738-3.02%139,965327,529674,10198,521
135,738-3.02%139,965327,529674,10198,521

Total Equity
    Share Capital1,219,9640.00%1,219,9641,219,9641,219,9641,220,073
    Reserves36,871,570-4.01%38,413,17533,533,86626,616,94420,100,900
Shareholders' Equity38,091,535-3.89%39,633,14034,753,83027,836,90821,320,974
Non-controlling Interests533,7226.46%501,330450,652438,162424,633
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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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