Company Information
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 Investments63,14717.08%53,9376,14739,44638,976
Investment Properties0--0000
Fixed Assets910,7787.00%851,161829,522528,085508,068
Construction in Progress114,27276.36%64,79316,883142,46424,847
Intangible Assets174,391-1.99%177,936103,37567,76868,414
Goodwill325,28022.49%265,546139,557103,329101,898
Other Non-current Assets425,37290.94%222,779160,830168,172116,719
2,013,24123.05%1,636,1521,256,3141,049,265858,923

Current Assets
Cash & Bank Balances485,056-7.35%523,564411,931253,533199,372
Accounts Receivable1,050,34740.35%748,398714,409536,726426,051
Inventories1,921,50371.20%1,122,348735,481648,147496,287
Other Current Assets697,800-14.41%815,243908,632992,7521,149,657
4,154,70629.45%3,209,5542,770,4532,431,1582,271,367

Current Liabilities
Short-term Loans868,2264.95%827,304592,894316,220168,553
Notes Payable1,062,98254.85%686,455418,074340,517287,374
Accounts Payable410,60451.79%270,510248,899227,287187,449
Other Current Liabilities373,77936.19%274,456183,554148,653138,876
2,715,59131.91%2,058,7261,443,4211,032,676782,251
Net Current Assets1,439,11525.05%1,150,8281,327,0311,398,4821,489,117
Total Assets Less Current Liabilities3,452,35623.87%2,786,9802,583,3462,447,7472,348,039

Non-current Liabilities
Long-term Loans165,468235.61%49,30414,31855,24928,446
Bonds Payable0--0000
Other Non-current Liabilities152,8924.59%146,189105,57290,30468,582
318,36162.85%195,493119,890145,55397,027

Total Equity
    Share Capital355,26340.75%252,409180,954129,92092,800
    Reserves2,514,76319.36%2,106,9462,018,7181,974,8461,959,736
Shareholders' Equity2,870,02621.64%2,359,3542,199,6712,104,7662,052,536
Non-controlling Interests263,96913.71%232,133263,784197,427198,476
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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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