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 Investments262,842185.82%91,960109,22570,71464,349
Investment Properties371,436-1.46%376,948519,028530,471542,874
Fixed Assets713,063-0.42%716,067582,259611,807520,500
Construction in Progress713,19920.73%590,731507,416226,79961,859
Intangible Assets105,228-7.23%113,433133,755137,486131,081
Goodwill0--0000
Other Non-current Assets703,699-14.70%824,933905,924824,137728,904
2,869,4685.73%2,714,0722,757,6072,401,4142,049,567

Current Assets
Cash & Bank Balances15,109,53078.20%8,478,9846,843,2975,743,5755,870,438
Accounts Receivable974,61171.73%567,532387,792294,254322,379
Inventories996,35311.18%896,135352,196482,386738,433
Other Current Assets3,227,755195.74%1,091,4231,878,0191,775,9121,705,229
20,308,24984.05%11,034,0759,461,3048,296,1278,636,478

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable330,33458.64%208,234211,154131,115197,166
Other Current Liabilities1,164,606107.44%561,409468,724260,058442,263
1,494,94094.24%769,643679,878391,173639,429
Net Current Assets18,813,30983.29%10,264,4338,781,4267,904,9547,997,049
Total Assets Less Current Liabilities21,682,77767.07%12,978,50411,539,03410,306,36810,046,617

Non-current Liabilities
Long-term Loans107,080--0000
Bonds Payable0--0000
Other Non-current Liabilities138,35728.89%107,349142,52899,748119,362
245,437128.63%107,349142,52899,748119,362

Total Equity
    Share Capital1,222,2006.61%1,146,4271,144,7891,138,7401,134,068
    Reserves20,293,98372.31%11,777,29610,258,6499,052,6668,778,118
Shareholders' Equity21,516,18366.49%12,923,72211,403,43810,191,4069,912,186
Non-controlling Interests(78,843)49.99%(52,567)(6,933)15,21315,069
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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)
N
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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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