Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/06 - Interim
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments319,734134.88%136,124181,691195,755258,728
Investment Properties43,214-0.29%43,33846,84353,41151,240
Fixed Assets552,183-37.81%887,915934,685700,468568,893
Construction in Progress0-100.00%91,37984,399166,380255,395
Intangible Assets231,780-37.01%367,936383,499399,305408,504
Goodwill24235.20%179179179179
Other Non-current Assets184,237-12.43%210,396243,178134,241223,319
1,331,390-23.36%1,737,2651,874,4731,649,7391,766,258

Current Assets
Cash & Bank Balances503,185-26.71%686,577584,296460,072642,510
Accounts Receivable1,872,05429.56%1,444,8971,625,8181,203,641997,163
Inventories12,849-22.93%16,67112,98013,93814,375
Other Current Assets291,1692.03%285,375354,070482,471387,256
2,679,25710.10%2,433,5202,577,1632,160,1222,041,305

Current Liabilities
Short-term Loans10,000-89.54%95,581246,169201,679198,724
Notes Payable0--0000
Accounts Payable1,147,36120.21%954,4781,008,387674,489669,725
Other Current Liabilities267,517-15.07%314,975359,954265,732307,397
1,424,8794.38%1,365,0341,614,5101,141,9001,175,846
Net Current Assets1,254,37817.40%1,068,487962,6531,018,222865,459
Total Assets Less Current Liabilities2,585,768-7.84%2,805,7522,837,1272,667,9612,631,717

Non-current Liabilities
Long-term Loans0-100.00%107,22098,461122,522144,380
Bonds Payable0--0000
Other Non-current Liabilities73,431-31.12%106,603180,401111,503153,554
73,431-65.66%213,823278,862234,025297,934

Total Equity
    Share Capital346,6670.00%346,667346,667346,667346,667
    Reserves1,979,498-2.96%2,039,9142,010,0291,926,5651,849,381
Shareholders' Equity2,326,165-2.53%2,386,5812,356,6962,273,2322,196,048
Non-controlling Interests186,172-9.34%205,348201,569160,704137,735
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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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 : 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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