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 Investments163,764-41.15%278,283156,907197,966141,287
Investment Properties18,54420.75%15,35716,13816,9221,874
Fixed Assets1,363,75174.41%781,929784,112795,879754,371
Construction in Progress20,96455.02%13,52321,63327,94677,350
Intangible Assets3,495,4517.51%3,251,2913,345,4663,051,1732,921,893
Goodwill0--0000
Other Non-current Assets697,83050.20%464,615365,890351,994281,342
5,760,30519.88%4,804,9984,690,1444,441,8804,178,117

Current Assets
Cash & Bank Balances570,267-5.53%603,630641,157596,767487,413
Accounts Receivable1,203,69622.74%980,726734,474538,791383,809
Inventories98,409239.44%28,99253,05136,08250,175
Other Current Assets385,37698.57%194,078125,364207,231250,694
2,257,74724.91%1,807,4271,554,0461,378,8711,172,091

Current Liabilities
Short-term Loans899,05076.51%509,336467,952331,57075,518
Notes Payable0-100.00%4,34605,3460
Accounts Payable430,093-10.19%478,910613,699584,571581,534
Other Current Liabilities653,598-6.76%700,978551,148707,484581,713
1,982,74217.07%1,693,5701,632,8001,628,9711,238,765
Net Current Assets275,005141.54%113,857(78,754)(250,099)(66,674)
Total Assets Less Current Liabilities6,035,31122.70%4,918,8554,611,3904,191,7814,111,443

Non-current Liabilities
Long-term Loans2,366,34039.37%1,697,9191,584,5821,538,5011,605,522
Bonds Payable0--0000
Other Non-current Liabilities616,382156.51%240,300266,160236,506166,207
2,982,72253.89%1,938,2191,850,7411,775,0061,771,729

Total Equity
    Share Capital461,7600.00%461,760461,760461,760312,000
    Reserves2,343,5492.72%2,281,5782,101,4311,890,4081,891,435
Shareholders' Equity2,805,3092.26%2,743,3382,563,1912,352,1682,203,435
Non-controlling Interests247,2794.21%237,298197,45864,607136,278
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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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