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 Investments7,751-29.91%11,0587,3409,21313,567
Investment Properties3,261-1.78%3,3203,4393,5583,676
Fixed Assets117,948-7.85%128,002157,709196,943214,065
Construction in Progress239,22713.14%211,437120,31061,86617,002
Intangible Assets42,850-6.27%45,71445,54947,40452,099
Goodwill0--0047411,360
Other Non-current Assets81,00713.86%71,14789,514302,270414,524
492,0444.54%470,678423,861621,727726,294

Current Assets
Cash & Bank Balances255,565-38.67%416,713691,366619,492527,170
Accounts Receivable685,1777.38%638,057659,048900,4441,303,109
Inventories451,821-8.96%496,289477,024758,326858,308
Other Current Assets245,440-0.48%246,631717,837422,665296,201
1,638,002-8.88%1,797,6902,545,2752,700,9282,984,788

Current Liabilities
Short-term Loans271,00042.54%190,125351,234494,70469,076
Notes Payable0-100.00%10,000000
Accounts Payable285,444-18.02%348,175403,218433,709648,646
Other Current Liabilities321,5281.23%317,616464,201392,211407,277
877,9721.39%865,9171,218,6541,320,6241,124,999
Net Current Assets760,030-18.43%931,7741,326,6221,380,3041,859,790
Total Assets Less Current Liabilities1,252,074-10.72%1,402,4511,750,4832,002,0312,586,083

Non-current Liabilities
Long-term Loans52,050--092,500113,30079,100
Bonds Payable296,2921.01%293,315539,386517,138493,499
Other Non-current Liabilities43,00045.91%29,47136,17452,55871,042
391,34221.24%322,786668,060682,996643,642

Total Equity
    Share Capital536,726-0.79%541,010503,004494,193494,187
    Reserves322,435-39.76%535,255574,468820,1741,426,046
Shareholders' Equity859,161-20.17%1,076,2661,077,4721,314,3671,920,232
Non-controlling Interests1,571-53.79%3,4004,9514,66822,209
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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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