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 Investments17,374-3.65%18,03316,57017,07317,615
Investment Properties26,2559.59%23,95825,94334,22535,215
Fixed Assets758,339-1.84%772,532729,997728,786656,480
Construction in Progress104,081112.86%48,896111,99855,57757,246
Intangible Assets124,664-1.49%126,545130,842126,130118,889
Goodwill16,3200.00%16,32016,32019,13919,139
Other Non-current Assets164,919-36.54%259,894142,239110,088125,346
1,211,951-4.28%1,266,1771,173,9091,091,0171,029,930

Current Assets
Cash & Bank Balances456,243-0.03%456,389642,211548,668534,286
Accounts Receivable393,8840.42%392,226290,530298,875350,396
Inventories456,27815.11%396,385418,342412,438509,160
Other Current Assets558,8994.98%532,411292,811242,270282,682
1,865,3034.95%1,777,4101,643,8951,502,2521,676,523

Current Liabilities
Short-term Loans216,44124.75%173,50696,05866,83453,310
Notes Payable301,1474.02%289,509213,165185,344190,021
Accounts Payable371,249-7.15%399,844371,077319,689385,700
Other Current Liabilities273,5712.18%267,724226,948171,696265,856
1,162,4082.81%1,130,583907,248743,563894,887
Net Current Assets702,8958.67%646,827736,646758,689781,636
Total Assets Less Current Liabilities1,914,8460.10%1,913,0031,910,5551,849,7051,811,566

Non-current Liabilities
Long-term Loans68,526-2.87%70,55095,234108,514117,992
Bonds Payable0--0000
Other Non-current Liabilities117,835-1.28%119,358118,499126,573142,136
186,361-1.87%189,908213,732235,086260,128

Total Equity
    Share Capital235,1030.00%235,103229,533229,533176,563
    Reserves1,456,3470.54%1,448,5711,437,8571,355,6691,351,134
Shareholders' Equity1,691,4500.46%1,683,6741,667,3901,585,2011,527,698
Non-controlling Interests37,035-6.05%39,42229,43329,41823,740
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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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