Company Information
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 Investments43,49759.56%27,2608,85415,4876,078
Investment Properties0--0000
Fixed Assets538,195-1.30%545,300587,640569,936331,265
Construction in Progress35,89887.80%19,1158,20415,378159,163
Intangible Assets250,262-0.74%252,121214,386150,936111,689
Goodwill88,676-5.69%94,02385,92089,72784,746
Other Non-current Assets555,0793.60%535,816455,951365,771307,835
1,511,6072.58%1,473,6351,360,9541,207,2361,000,775

Current Assets
Cash & Bank Balances543,154-54.59%1,196,201498,710372,277346,374
Accounts Receivable488,894-30.74%705,910623,597512,819491,249
Inventories1,826,04853.42%1,190,265883,808862,532878,988
Other Current Assets1,136,564227.60%346,939248,775273,342210,721
3,994,66116.15%3,439,3152,254,8902,020,9701,927,331

Current Liabilities
Short-term Loans89,875-13.19%103,52997,06595,082186,115
Notes Payable426,72025.09%341,143173,122232,110215,823
Accounts Payable696,26746.07%476,675357,419343,104308,530
Other Current Liabilities1,096,98819.73%916,228533,430376,469285,451
2,309,85125.70%1,837,5751,161,0361,046,765995,919
Net Current Assets1,684,8095.19%1,601,7401,093,854974,205931,411
Total Assets Less Current Liabilities3,196,4163.94%3,075,3762,454,8082,181,4411,932,186

Non-current Liabilities
Long-term Loans249,58744.34%172,920464,931202,295195,434
Bonds Payable837,3611.78%822,701000
Other Non-current Liabilities67,62115.01%58,79854,76259,02452,840
1,154,5699.50%1,054,418519,693261,319248,274

Total Equity
    Share Capital194,7820.24%194,321193,595192,445194,701
    Reserves1,829,6821.02%1,811,1991,736,7841,727,6761,489,211
Shareholders' Equity2,024,4640.94%2,005,5191,930,3791,920,1211,683,912
Non-controlling Interests17,38312.60%15,4384,73500
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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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