Company Information
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 Investments2,382,920-3.26%2,463,1892,526,8012,446,4312,120,108
Investment Properties33,4917.36%31,19412,14512,69013,234
Fixed Assets2,167,416-2.34%2,219,2772,285,7241,882,2831,807,456
Construction in Progress551,2003.30%533,612512,953489,000281,347
Intangible Assets334,540-1.85%340,856331,605321,278249,303
Goodwill5,4890.00%5,4897,75800
Other Non-current Assets528,137-11.74%598,364785,233862,193662,700
6,003,191-3.05%6,191,9816,462,2196,013,8755,134,148

Current Assets
Cash & Bank Balances950,47532.46%717,5501,086,6061,863,4091,064,688
Accounts Receivable207,6169.92%188,871178,823116,021154,617
Inventories741,060-16.77%890,3691,137,103701,634853,531
Other Current Assets489,261134.23%208,881448,004210,779194,408
2,388,41219.08%2,005,6712,850,5362,891,8432,267,244

Current Liabilities
Short-term Loans592,80037.30%431,750783,490360,311203,214
Notes Payable0--0000
Accounts Payable601,26416.96%514,090712,968705,360473,304
Other Current Liabilities793,78528.98%615,419653,419631,512773,924
1,987,84927.32%1,561,2582,149,8771,697,1831,450,441
Net Current Assets400,564-9.87%444,413700,6591,194,660816,803
Total Assets Less Current Liabilities6,403,755-3.51%6,636,3947,162,8777,208,5355,950,950

Non-current Liabilities
Long-term Loans0-100.00%150,000050,1500
Bonds Payable0--0000
Other Non-current Liabilities218,168-17.89%265,697311,616279,868234,402
218,168-47.52%415,697311,616330,018234,402

Total Equity
    Share Capital606,002-2.25%619,925631,239631,239614,577
    Reserves5,642,268-0.19%5,653,0736,255,6456,271,7655,087,772
Shareholders' Equity6,248,270-0.39%6,272,9986,886,8846,903,0035,702,349
Non-controlling Interests(62,684)19.85%(52,302)(35,622)(24,486)14,199
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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)
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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