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 Investments37,220-2.22%38,06633,26834,06330,736
Investment Properties185,095-1.74%188,365183,35900
Fixed Assets512,3690.67%508,958385,890438,167293,129
Construction in Progress54,508140.04%22,708117,842129,029225,998
Intangible Assets53,6732.46%52,38453,63859,34212,123
Goodwill0--0000
Other Non-current Assets111,75218.77%94,09081,10696,12148,507
954,6185.53%904,571855,104756,721610,492

Current Assets
Cash & Bank Balances338,19319.00%284,206539,134598,882263,468
Accounts Receivable140,295-25.56%188,470127,542104,953141,090
Inventories124,299-4.25%129,82084,481124,811123,118
Other Current Assets175,066-10.20%194,95719,79119,97242,286
777,853-2.46%797,453770,948848,619569,963

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable42,391-18.36%51,92639,15063,62867,361
Other Current Liabilities57,834-14.20%67,40864,25457,22376,963
100,225-16.01%119,334103,403120,851144,324
Net Current Assets677,628-0.07%678,118667,544727,768425,639
Total Assets Less Current Liabilities1,632,2473.13%1,582,6891,522,6491,484,4901,036,131

Non-current Liabilities
Long-term Loans0--00019,850
Bonds Payable371,1113.12%359,884336,846314,0410
Other Non-current Liabilities26,5653.11%25,76428,21530,31644,462
397,6763.12%385,649365,061344,35864,312

Total Equity
    Share Capital140,3630.00%140,363140,363140,363100,000
    Reserves1,085,8563.47%1,049,4171,016,602999,038871,819
Shareholders' Equity1,226,2193.06%1,189,7801,156,9661,139,401971,819
Non-controlling Interests8,35115.03%7,2606227310
N
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : 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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