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 Properties58,17616.78%49,816000
Fixed Assets811,920-2.90%836,197536,108458,291200,866
Construction in Progress0-100.00%6,331408,374193,181221,874
Intangible Assets66,753-2.22%68,27087,42687,48429,074
Goodwill0--0000
Other Non-current Assets133,1181.70%130,88742,00149,80848,409
1,069,967-1.97%1,091,5011,073,909788,763500,223

Current Assets
Cash & Bank Balances703,2491.28%694,3771,543,3041,380,1491,775,633
Accounts Receivable353,0449.78%321,594275,187478,377601,888
Inventories164,883-10.65%184,542225,577375,418400,536
Other Current Assets819,574-5.53%867,588223,396567,317264,624
2,040,750-1.32%2,068,1012,267,4642,801,2623,042,682

Current Liabilities
Short-term Loans0-100.00%1,1992,49003,000
Notes Payable84,683-5.32%89,439107,79400
Accounts Payable291,186-9.93%323,285364,132475,100668,546
Other Current Liabilities67,192-27.63%92,844104,835243,874182,897
443,061-12.57%506,766579,252718,974854,443
Net Current Assets1,597,6892.33%1,561,3351,688,2122,082,2882,188,239
Total Assets Less Current Liabilities2,667,6550.56%2,652,8362,762,1222,871,0512,688,462

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities5,847-20.43%7,34810,29812,81813,352
5,847-20.43%7,34810,29812,81813,352

Total Equity
    Share Capital235,0130.00%235,013168,119120,297120,304
    Reserves2,426,7950.68%2,410,4752,583,7052,737,9362,554,806
Shareholders' Equity2,661,8080.62%2,645,4882,751,8232,858,2332,675,110
Non-controlling Interests0--0000
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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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