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 Investments92,25697.73%46,65841,95020,20118,951
Investment Properties0--0000
Fixed Assets1,571,233-4.97%1,653,427622,790284,574308,709
Construction in Progress271,41112.68%240,8711,130,700804,492313,243
Intangible Assets149,043-2.46%152,809139,720161,312179,396
Goodwill118,7700.00%118,770118,770118,770118,770
Other Non-current Assets385,1617.65%357,793353,526452,068411,468
2,587,8730.68%2,570,3282,407,4561,841,4171,350,537

Current Assets
Cash & Bank Balances1,391,37416.66%1,192,6271,650,8952,491,03596,544
Accounts Receivable56,94048.50%38,34417,51075140
Inventories210,840-0.40%211,682159,29979,05040,107
Other Current Assets221,533-15.62%262,529219,887207,898107,945
1,880,68610.29%1,705,1812,047,5922,778,058244,736

Current Liabilities
Short-term Loans1,009,7079.56%921,601209,268100,14010,825
Notes Payable0--0000
Accounts Payable114,97414.71%100,23462,31745,21039,689
Other Current Liabilities959,15184.49%519,880544,802299,794219,899
2,083,83235.16%1,541,716816,387445,144270,413
Net Current Assets(203,146)-224.27%163,4651,231,2062,332,913(25,677)
Total Assets Less Current Liabilities2,384,727-12.77%2,733,7933,638,6624,174,3311,324,860

Non-current Liabilities
Long-term Loans960,764-4.54%1,006,446887,716492,121132,047
Bonds Payable0--0000
Other Non-current Liabilities420,385145.02%171,569177,698171,599184,192
1,381,14817.24%1,178,0151,065,414663,720316,239

Total Equity
    Share Capital399,6000.00%399,600399,600399,600299,700
    Reserves418,470-64.21%1,169,2772,184,1023,116,086711,105
Shareholders' Equity818,070-47.86%1,568,8772,583,7023,515,6861,010,805
Non-controlling Interests185,508-1,516.20%(13,099)(10,454)(5,075)(2,184)
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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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