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 Investments0--0000
Investment Properties74,1181.33%73,145260,183224,750144,605
Fixed Assets1,157,014-2.32%1,184,528656,299669,345606,713
Construction in Progress78,28717.90%66,39936,91341,77064,135
Intangible Assets129,921-2.99%133,924115,027120,263120,782
Goodwill0--0000
Other Non-current Assets12,901-8.70%14,1311,2772,4542,287
1,452,240-1.35%1,472,1281,069,6991,058,583938,522

Current Assets
Cash & Bank Balances624,410-32.34%922,8261,564,7151,449,3832,170,602
Accounts Receivable480,05923.23%389,566405,347487,324315,076
Inventories74,492-38.23%120,595110,10698,150145,643
Other Current Assets1,853,5259.57%1,691,6361,253,791933,35841,938
3,032,485-2.95%3,124,6223,333,9592,968,2162,673,259

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable1,112,4060.02%1,112,2121,065,375988,356842,075
Other Current Liabilities367,724-17.30%444,643470,612410,358366,220
1,480,130-4.93%1,556,8551,535,9861,398,7141,208,295
Net Current Assets1,552,355-0.98%1,567,7671,797,9721,569,5011,464,964
Total Assets Less Current Liabilities3,004,595-1.16%3,039,8952,867,6712,628,0842,403,487

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities282,131-0.66%284,017291,728314,740335,324
282,131-0.66%284,017291,728314,740335,324

Total Equity
    Share Capital353,5230.00%353,523353,523353,523353,523
    Reserves2,366,045-1.33%2,398,0502,218,8281,956,7451,711,770
Shareholders' Equity2,719,568-1.16%2,751,5732,572,3512,310,2682,065,293
Non-controlling Interests2,897-32.71%4,3053,5933,0752,870
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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)
Information provided by: etnet
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