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 Investments8,634-0.54%8,6817,5667,4026,790
Investment Properties3,336-3.72%3,4653,7223,9794,237
Fixed Assets40,162-4.39%42,00639,13629,27717,588
Construction in Progress1,01927.85%797000
Intangible Assets14,11916.65%12,10413,95615,58713,996
Goodwill62,1060.00%62,10662,10662,10662,106
Other Non-current Assets43,61714.70%38,02620,16918,3218,561
172,9933.47%167,185146,655136,672113,278

Current Assets
Cash & Bank Balances65,231-46.59%122,132173,12691,36593,014
Accounts Receivable137,427-24.83%182,821151,109173,875158,836
Inventories208,55696.65%106,05470,40346,24435,861
Other Current Assets354,013-8.04%384,950374,912456,121443,788
765,227-3.86%795,957769,550767,606731,500

Current Liabilities
Short-term Loans0-100.00%17,00202,7925,008
Notes Payable1,315-84.91%8,7146,8399,84414,321
Accounts Payable134,21044.24%93,048117,896110,31380,600
Other Current Liabilities99,102-24.99%132,12578,11492,509114,308
234,627-6.48%250,888202,848215,459214,237
Net Current Assets530,600-2.65%545,069566,702552,147517,263
Total Assets Less Current Liabilities703,593-1.22%712,255713,357688,819630,541

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities28,15414.30%24,63114,82012,5488,895
28,15414.30%24,63114,82012,5488,895

Total Equity
    Share Capital101,83940.00%72,74272,74251,94837,000
    Reserves534,633-7.45%577,642581,679594,357566,086
Shareholders' Equity636,472-2.14%650,384654,421646,305603,086
Non-controlling Interests38,9674.64%37,24044,11529,96618,559
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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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