Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments28,080,8752.97%27,272,18623,794,07713,675,37112,937,819
Investment Properties33,345-3.64%34,60624,65500
Fixed Assets100,823,0184.01%96,938,945102,321,48078,291,54068,498,378
Construction in Progress12,748,368-5.95%13,555,2087,720,9984,550,0686,616,294
Intangible Assets27,299,139-0.90%27,545,81428,792,26328,851,05924,798,807
Goodwill40,969--0000
Other Non-current Assets12,135,60410.05%11,027,71211,987,50115,406,4483,996,402
181,161,3192.71%176,374,471174,640,974140,774,486116,847,701

Current Assets
Cash & Bank Balances28,022,977-5.65%29,701,19627,231,80147,937,83854,194,878
Accounts Receivable5,025,0797.86%4,659,0654,767,0802,598,4207,104,170
Inventories4,494,2768.45%4,144,2353,000,7812,678,3183,616,581
Other Current Assets14,678,3767.35%13,673,89426,326,74929,344,11020,555,553
52,220,7080.08%52,178,39161,326,41182,558,68685,471,182

Current Liabilities
Short-term Loans1,197,450-38.01%1,931,7962,426,850200,22650,000
Notes Payable42,127-52.15%88,046264,213216,2832,577,781
Accounts Payable21,988,971-1.84%22,400,61923,459,30419,929,17417,781,833
Other Current Liabilities31,120,126-6.84%33,404,07826,885,97530,374,64729,489,601
54,348,674-6.01%57,824,53953,036,34350,720,33049,899,214
Net Current Assets(2,127,966)-62.31%(5,646,149)8,290,06931,838,35635,571,968
Total Assets Less Current Liabilities179,033,3524.86%170,728,322182,931,042172,612,843152,419,669

Non-current Liabilities
Long-term Loans17,303,44824.71%13,874,85916,986,3384,163,3518,705,356
Bonds Payable0--0000
Other Non-current Liabilities28,413,7300.73%28,206,55526,869,35124,012,71617,490,065
45,717,1788.64%42,081,41443,855,68928,176,06726,195,421

Total Equity
    Share Capital9,695,0000.00%9,695,0009,695,0009,695,0009,695,000
    Reserves79,267,917-2.01%80,891,27490,083,30999,193,51887,233,443
Shareholders' Equity88,962,917-1.79%90,586,27499,778,309108,888,51896,928,443
Non-controlling Interests44,353,25816.53%38,060,63439,297,04535,548,25729,295,805
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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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