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 Investments63,832-3.13%65,895104,602103,97299,528
Investment Properties978-11.25%1,1021,3481,5941,998
Fixed Assets634,762-1.78%646,284603,443596,224698,358
Construction in Progress0--02106,19119,019
Intangible Assets189,2924.40%181,306196,262234,146176,232
Goodwill10,2090.00%10,20916,20689,24243,325
Other Non-current Assets176,630-15.88%209,984246,418278,542359,299
1,075,703-3.51%1,114,7791,168,4881,309,9121,397,758

Current Assets
Cash & Bank Balances266,771-25.35%357,358279,919546,833368,851
Accounts Receivable723,24210.94%651,898592,559795,502950,802
Inventories393,81915.82%340,017381,241400,889398,704
Other Current Assets421,437-1.16%426,377338,706301,055336,609
1,805,2691.67%1,775,6491,592,4262,044,2802,054,965

Current Liabilities
Short-term Loans95,05972.70%55,043127,113238,282236,937
Notes Payable233,430-10.74%261,525199,759152,750139,900
Accounts Payable699,34211.66%626,310487,782783,171828,523
Other Current Liabilities104,002-24.13%137,072169,240180,040138,592
1,131,8324.80%1,079,950983,8951,354,2431,343,952
Net Current Assets673,437-3.20%695,699608,531690,037711,014
Total Assets Less Current Liabilities1,749,140-3.39%1,810,4781,777,0191,999,9492,108,771

Non-current Liabilities
Long-term Loans51,769-6.49%55,36409,8000
Bonds Payable0--0000
Other Non-current Liabilities10,480-19.32%12,98923,92340,03119,724
62,249-8.93%68,35223,92349,83119,724

Total Equity
    Share Capital542,3310.00%542,331542,331542,369542,369
    Reserves1,095,202-4.48%1,146,5991,154,0471,323,5651,390,282
Shareholders' Equity1,637,533-3.04%1,688,9301,696,3791,865,9341,932,651
Non-controlling Interests49,357-7.22%53,19656,71884,183156,397
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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)
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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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