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 Investments55,83313.46%49,20916,74700
Investment Properties0--0000
Fixed Assets90,53152.95%59,19029,59820,3317,760
Construction in Progress214,886-3.96%223,75548,5451,8410
Intangible Assets16,225-4.73%17,03118,15217,376623
Goodwill587--0000
Other Non-current Assets126,9114.08%121,94090,45849,47536,716
504,9737.18%471,126203,50089,02245,099

Current Assets
Cash & Bank Balances531,131-17.77%645,937665,675745,201174,758
Accounts Receivable347,95326.63%274,784146,003110,24490,130
Inventories114,949-45.30%210,144106,80498,518119,200
Other Current Assets88,257-10.49%98,59949,769127,291122,899
1,082,290-11.97%1,229,464968,2511,081,254506,986

Current Liabilities
Short-term Loans52,080-57.35%122,106000
Notes Payable167,400997.06%15,25911,96922,1690
Accounts Payable204,206-44.92%370,74372,40560,40067,565
Other Current Liabilities72,418-18.13%88,45865,20239,10970,285
496,105-16.84%596,566149,575121,678137,850
Net Current Assets586,185-7.38%632,898818,677959,575369,136
Total Assets Less Current Liabilities1,091,158-1.17%1,104,0241,022,1771,048,597414,235

Non-current Liabilities
Long-term Loans134,04836.09%98,500000
Bonds Payable0--0000
Other Non-current Liabilities10,252-17.39%12,41019,82816,73315,764
144,30030.11%110,91019,82816,73315,764

Total Equity
    Share Capital103,1700.00%103,170103,416102,81655,080
    Reserves843,248-5.22%889,643900,647929,190343,391
Shareholders' Equity946,418-4.67%992,8131,004,0631,032,006398,471
Non-controlling Interests44046.18%301(1,715)(142)0
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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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