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 Properties412,350-1.31%417,818408,726361,994372,022
Fixed Assets336,447-2.72%345,863175,214190,476204,608
Construction in Progress16,731816.27%1,8263,403037,051
Intangible Assets135,468-4.99%142,587156,826171,065200,304
Goodwill0--0000
Other Non-current Assets223,409-5.43%236,227246,145273,105218,022
1,124,406-1.74%1,144,321990,314996,6401,032,008

Current Assets
Cash & Bank Balances639,626-20.25%802,053769,802632,952396,876
Accounts Receivable29,6652.57%28,92220,84023,07722,649
Inventories563,559-13.17%649,0061,120,7661,552,8601,214,809
Other Current Assets119,12915.59%103,05897,194166,769116,111
1,351,978-14.60%1,583,0392,008,6022,375,6571,750,445

Current Liabilities
Short-term Loans0--000100,099
Notes Payable0--0000
Accounts Payable122,942-46.05%227,893254,687180,901131,711
Other Current Liabilities231,699-22.09%297,394513,353877,665156,722
354,641-32.49%525,287768,0401,058,567388,532
Net Current Assets997,337-5.71%1,057,7521,240,5621,317,0901,361,913
Total Assets Less Current Liabilities2,121,743-3.65%2,202,0732,230,8762,313,7302,393,921

Non-current Liabilities
Long-term Loans0-100.00%92,575147,645359,080475,802
Bonds Payable0--0000
Other Non-current Liabilities74,1741.70%72,93783,16493,30382,309
74,174-55.19%165,512230,809452,383558,111

Total Equity
    Share Capital499,2160.00%499,216499,216499,216499,216
    Reserves1,548,3530.72%1,537,3451,500,8511,362,1311,336,595
Shareholders' Equity2,047,5690.54%2,036,5612,000,0671,861,3471,835,810
Non-controlling Interests0--0000
N
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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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