Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments112,9955.01%107,599199,516248,68672,774
Investment Properties11,560-1.70%11,76013,75515,7670
Fixed Assets272,3560.91%269,888256,155235,031249,766
Construction in Progress152,768203.55%50,3278,3657,6602,176
Intangible Assets101,070-5.42%106,867115,295130,577165,551
Goodwill93,396-5.69%99,028191,022199,366259,270
Other Non-current Assets390,51010.39%353,765275,766224,524236,062
1,134,65513.55%999,2341,059,8741,061,612985,599

Current Assets
Cash & Bank Balances476,910-33.31%715,070787,649615,243338,800
Accounts Receivable725,1686.83%678,801935,814659,069512,893
Inventories285,26515.89%246,159260,603276,169322,122
Other Current Assets905,34452.30%594,461595,628727,5191,166,359
2,392,6867.08%2,234,4912,579,6942,278,0002,340,174

Current Liabilities
Short-term Loans106,28847.73%71,947128,168356,862426,827
Notes Payable5,200-85.66%36,25762,89024,860450
Accounts Payable644,24358.58%406,249469,372442,822430,188
Other Current Liabilities692,6982.96%672,786537,089351,717453,128
1,448,42922.00%1,187,2401,197,5181,176,2611,310,593
Net Current Assets944,258-9.83%1,047,2511,382,1761,101,7391,029,581
Total Assets Less Current Liabilities2,078,9131.58%2,046,4842,442,0512,163,3512,015,180

Non-current Liabilities
Long-term Loans634,3710.58%630,709584,673185,07677,768
Bonds Payable0--0000
Other Non-current Liabilities229,00839.26%164,450166,939173,831180,214
863,3798.58%795,159751,612358,907257,982

Total Equity
    Share Capital521,7800.00%521,780521,780521,780521,780
    Reserves641,922-7.77%696,0121,090,5361,277,3641,229,310
Shareholders' Equity1,163,702-4.44%1,217,7921,612,3161,799,1441,751,090
Non-controlling Interests51,83254.57%33,53478,1225,2996,108
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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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 : 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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