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 Investments3,53412.80%3,1333,0302,7981,850
Investment Properties13,592-2.62%13,957000
Fixed Assets1,423,934-0.76%1,434,8431,088,802541,094229,564
Construction in Progress16,717-68.39%52,879154,255120,605318,442
Intangible Assets216,67013.78%190,429174,210107,04491,385
Goodwill137,548-1.12%139,108132,60421,12921,129
Other Non-current Assets483,9630.41%481,990486,014390,482266,505
2,295,957-0.88%2,316,3382,038,9151,183,151928,875

Current Assets
Cash & Bank Balances636,80374.99%363,898536,658354,899472,872
Accounts Receivable472,47133.79%353,147212,818103,51767,800
Inventories293,6627.71%272,631181,35178,83456,019
Other Current Assets234,00422.55%190,95392,044524,045522,030
1,636,94138.65%1,180,6301,022,8711,061,2951,118,721

Current Liabilities
Short-term Loans0--025,54800
Notes Payable0--0000
Accounts Payable68,69622.49%56,08249,04813,8575,573
Other Current Liabilities360,23348.35%242,823303,174133,851133,851
428,92943.50%298,906377,770147,707139,424
Net Current Assets1,208,01137.01%881,724645,102913,588979,297
Total Assets Less Current Liabilities3,503,9699.57%3,198,0632,684,0172,096,7391,908,172

Non-current Liabilities
Long-term Loans404,266-16.35%483,304258,533149,773143,373
Bonds Payable0--0000
Other Non-current Liabilities96,30719.63%80,50269,55026,82524,667
500,573-11.22%563,806328,082176,598168,040

Total Equity
    Share Capital193,4032.04%189,545105,251105,177105,139
    Reserves2,595,93316.94%2,219,9542,024,3841,755,0091,568,707
Shareholders' Equity2,789,33615.76%2,409,4982,129,6351,860,1861,673,846
Non-controlling Interests214,060-4.76%224,758226,30059,95666,286
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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)
Information provided by: etnet
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