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 Assets894,739-4.29%934,850971,942734,508690,701
Construction in Progress63,72584.10%34,61543,21543,20631,722
Intangible Assets67,893-1.59%68,98854,80756,60748,293
Goodwill0--0000
Other Non-current Assets67,64246.14%46,28536,204191,633273,707
1,093,9990.85%1,084,7371,106,1681,025,9531,044,423

Current Assets
Cash & Bank Balances71,156-82.52%407,053188,316182,740117,194
Accounts Receivable14,863-47.34%28,22737,03362,37733,835
Inventories33,831-45.12%61,64559,65760,72337,301
Other Current Assets244,980283.76%63,83761,06559,951101,668
364,830-34.94%560,763346,070365,791289,999

Current Liabilities
Short-term Loans95,060-68.59%302,678193,394160,33789,149
Notes Payable0--069825,90036,700
Accounts Payable55,568-11.01%62,44181,60962,180128,953
Other Current Liabilities102,316-20.66%128,967133,523245,219171,296
252,944-48.81%494,086409,223493,636426,097
Net Current Assets111,88667.80%66,677(63,153)(127,845)(136,099)
Total Assets Less Current Liabilities1,205,8854.73%1,151,4141,043,015898,108908,324

Non-current Liabilities
Long-term Loans18,500-2.63%19,00019,40023,00015,000
Bonds Payable0--0000
Other Non-current Liabilities27,985-13.43%32,32828,331142,815270,744
46,485-9.44%51,32847,731165,815285,744

Total Equity
    Share Capital460,9000.00%460,900460,900414,810414,810
    Reserves696,5199.31%637,207532,323315,207205,310
Shareholders' Equity1,157,4195.40%1,098,107993,223730,017620,120
Non-controlling Interests1,9810.10%1,9792,0612,2762,460
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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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