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 Investments90,247-4.15%94,15499,748110,038117,063
Investment Properties214,129-3.17%221,146233,004248,305248,613
Fixed Assets366,561-0.25%367,493327,592322,901333,479
Construction in Progress46,801-2.61%48,05438,90316,56926,800
Intangible Assets42,462-3.75%44,11745,92237,87541,070
Goodwill0--0000
Other Non-current Assets182,304-12.57%208,517202,102234,171171,538
942,505-4.17%983,481947,271969,859938,563

Current Assets
Cash & Bank Balances809,4654.28%776,210895,225959,551553,021
Accounts Receivable563,5404.55%538,990468,632470,965485,062
Inventories467,140-18.27%571,591635,844566,202745,136
Other Current Assets666,61234.26%496,522609,302492,8351,066,369
2,506,7575.18%2,383,3132,609,0042,489,5532,849,589

Current Liabilities
Short-term Loans884,17131.36%673,106826,926747,4511,292,641
Notes Payable18,60839.79%13,3119,89213,1319,779
Accounts Payable323,603-15.06%380,968330,512353,635355,977
Other Current Liabilities175,076-2.58%179,716231,020263,014187,149
1,401,45812.38%1,247,1011,398,3501,377,2311,845,546
Net Current Assets1,105,299-2.72%1,136,2121,210,6541,112,3221,004,043
Total Assets Less Current Liabilities2,047,803-3.39%2,119,6922,157,9252,082,1811,942,606

Non-current Liabilities
Long-term Loans0-100.00%12,750000
Bonds Payable0--0000
Other Non-current Liabilities19,1050.52%19,00616,84531,42048,432
19,105-39.84%31,75616,84531,42048,432

Total Equity
    Share Capital560,0520.00%560,052577,674577,674577,674
    Reserves1,378,091-3.83%1,432,9151,472,6681,386,7771,234,150
Shareholders' Equity1,938,142-2.75%1,992,9662,050,3411,964,4511,811,824
Non-controlling Interests90,556-4.65%94,97090,73986,31082,350
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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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