Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments0--0121,864125,9810
Investment Properties0--0000
Fixed Assets97,048-3.78%100,86197,13186,70769,980
Construction in Progress415,88844.27%288,272205,963100,6462,252
Intangible Assets443,6540.77%440,246207,627219,29476,075
Goodwill472,1518.32%435,878000
Other Non-current Assets262,432-8.30%286,176248,379168,148146,643
1,691,1739.01%1,551,432880,963700,776294,950

Current Assets
Cash & Bank Balances1,829,864-15.70%2,170,6052,966,931976,8931,243,238
Accounts Receivable349,67766.70%209,762148,094123,98773,201
Inventories217,665-18.29%266,400210,885155,973106,917
Other Current Assets515,886452.35%93,39839,33637,48935,266
2,913,0926.31%2,740,1653,365,2461,294,3431,458,623

Current Liabilities
Short-term Loans0-100.00%14,000000
Notes Payable0--0000
Accounts Payable54,40731.84%41,26940,39742,13024,792
Other Current Liabilities359,96526.85%283,770272,367144,705137,262
414,37322.22%339,039312,765186,835162,054
Net Current Assets2,498,7194.06%2,401,1263,052,4821,107,5081,296,569
Total Assets Less Current Liabilities4,189,8926.00%3,952,5593,933,4451,808,2841,591,519

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities132,3451.74%130,08769,87065,65969,419
132,3451.74%130,08769,87065,65969,419

Total Equity
    Share Capital123,2620.00%123,26282,72671,97871,978
    Reserves3,907,0586.50%3,668,5813,761,0901,646,6901,422,307
Shareholders' Equity4,030,3206.29%3,791,8433,843,8161,718,6681,494,285
Non-controlling Interests27,227-11.11%30,62919,75923,95627,814
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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)
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