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 Investments0--0000
Investment Properties0--0000
Fixed Assets442,1220.68%439,149244,990214,578207,192
Construction in Progress63,74940.33%45,428208,335212,85786,947
Intangible Assets102,0261.45%100,56395,74499,53696,361
Goodwill36,1990.00%36,19950,55465,65951,505
Other Non-current Assets190,602110.47%90,55975,73933,85022,152
834,69817.25%711,898675,362626,480464,158

Current Assets
Cash & Bank Balances1,510,522-12.36%1,723,6181,309,598931,641808,708
Accounts Receivable169,925-8.22%185,148165,23695,11951,101
Inventories165,172-4.40%172,768143,716142,432112,759
Other Current Assets29,697-70.63%101,10437,46724,84437,729
1,875,316-14.08%2,182,6381,656,0171,194,0361,010,296

Current Liabilities
Short-term Loans448,000-25.33%600,000240,000132,0000
Notes Payable0--0000
Accounts Payable101,797-4.12%106,17298,81370,94079,063
Other Current Liabilities101,476-25.33%135,904186,452165,107124,868
651,274-22.66%842,076525,265368,047203,931
Net Current Assets1,224,042-8.69%1,340,5621,130,752825,989806,366
Total Assets Less Current Liabilities2,058,7400.31%2,052,4601,806,1141,452,4691,270,523

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities6,176102.29%3,0538,4938,96912,571
6,176102.29%3,0538,4938,96912,571

Total Equity
    Share Capital428,4860.00%428,486428,076422,200422,200
    Reserves1,626,2840.23%1,622,4791,368,6701,017,623833,232
Shareholders' Equity2,054,7700.19%2,050,9651,796,7461,439,8231,255,432
Non-controlling Interests(2,206)41.59%(1,558)8753,6762,520
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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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