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¥)

Non-current Assets
Long-term Equity Investments270,324-1.34%274,006153,550215,547
Investment Properties1,141-13.63%1,3213,2713,485
Fixed Assets2,547,508-2.42%2,610,5862,533,6022,446,490
Construction in Progress99,31421.42%81,793192,270135,412
Intangible Assets255,386-4.38%267,080267,350267,397
Goodwill0--000
Other Non-current Assets480,940-5.65%509,735501,563562,847
3,654,613-2.40%3,744,5223,651,6063,631,178

Current Assets
Cash & Bank Balances6,190,458-19.96%7,734,3336,625,2206,502,699
Accounts Receivable3,851,73114.58%3,361,5383,801,6043,330,994
Inventories8,661,7944.35%8,300,5207,509,9106,286,647
Other Current Assets4,484,263-5.76%4,758,5674,585,6904,082,276
23,188,246-4.00%24,154,95922,522,42320,202,616

Current Liabilities
Short-term Loans150,088-17.39%181,682181,695103,382
Notes Payable2,657,4370.08%2,655,4452,483,0282,573,810
Accounts Payable5,585,8412.63%5,442,5004,861,8454,444,780
Other Current Liabilities11,392,367-11.21%12,829,99012,672,64111,055,590
19,785,734-6.27%21,109,61620,199,20918,177,562
Net Current Assets3,402,51211.73%3,045,3432,323,2142,025,054
Total Assets Less Current Liabilities7,057,1253.94%6,789,8645,974,8215,656,231

Non-current Liabilities
Long-term Loans9,433-50.00%18,86629,307524,475
Bonds Payable0--000
Other Non-current Liabilities736,982-6.08%784,677746,036699,849
746,414-7.11%803,543775,3431,224,324

Total Equity
    Share Capital2,799,0020.00%2,799,0022,799,0022,759,362
    Reserves2,835,03110.86%2,557,2501,799,6261,202,198
Shareholders' Equity5,634,0335.19%5,356,2534,598,6283,961,561
Non-controlling Interests676,6787.40%630,069600,849470,346
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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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 : 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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