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 Investments593,1110.62%589,454578,690580,343559,963
Investment Properties22,119-5.55%23,41826,01554,12760,055
Fixed Assets57,518-5.81%61,06469,40061,69272,844
Construction in Progress277182.65%984,0875456,682
Intangible Assets36,454-5.92%38,74943,99243,72447,477
Goodwill0--0000
Other Non-current Assets319,826-40.76%539,870430,537576,054603,066
1,029,305-17.83%1,252,6531,152,7221,316,4851,350,087

Current Assets
Cash & Bank Balances124,431372.60%26,32969,243193,97088,678
Accounts Receivable18,793-66.75%56,51423,61922,42127,323
Inventories578-16.35%691734297732
Other Current Assets1,295,7669.97%1,178,3391,321,1111,002,3681,211,162
1,439,56914.08%1,261,8731,414,7071,219,0551,327,896

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable29,538-36.79%46,72765,02267,40963,358
Other Current Liabilities119,560-23.41%156,110119,935150,542168,608
149,098-26.49%202,838184,957217,951231,967
Net Current Assets1,290,47121.85%1,059,0361,229,7501,001,1041,095,929
Total Assets Less Current Liabilities2,319,7760.35%2,311,6892,382,4722,317,5892,446,016

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities25,006-11.64%28,29941,05824,39970,459
25,006-11.64%28,29941,05824,39970,459

Total Equity
    Share Capital376,2400.00%376,240376,240376,240376,240
    Reserves1,918,5290.60%1,907,1491,964,9171,916,6391,999,116
Shareholders' Equity2,294,7690.50%2,283,3902,341,1572,292,8792,375,357
Non-controlling Interests0--0256312200
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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