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 Investments600,243-6.03%638,728899,156773,754549,780
Investment Properties0--0000
Fixed Assets38,201,405-8.13%41,584,08936,865,87521,448,67514,225,435
Construction in Progress2,369,033-26.98%3,244,2929,740,4362,655,7914,185,859
Intangible Assets2,116,089-2.17%2,162,9462,262,7841,389,4601,047,410
Goodwill0--0000
Other Non-current Assets8,448,384-18.68%10,389,3427,689,1768,011,5595,329,764
51,735,153-10.83%58,019,39657,457,42634,279,23925,338,247

Current Assets
Cash & Bank Balances26,074,9423.93%25,088,74215,988,43412,183,63913,219,131
Accounts Receivable8,923,895-0.52%8,970,8279,165,9888,347,0135,635,007
Inventories9,980,821-5.58%10,570,74114,471,85211,909,3067,956,990
Other Current Assets8,883,285-13.82%10,308,3069,505,7675,716,6384,818,073
53,862,943-1.96%54,938,61649,132,04038,156,59731,629,200

Current Liabilities
Short-term Loans5,296,756-37.67%8,497,627978,5911,787,1427,592,292
Notes Payable12,462,334-13.13%14,345,59318,609,29713,418,1478,052,872
Accounts Payable8,308,852-15.34%9,814,1168,816,3795,155,0515,582,222
Other Current Liabilities16,946,077-2.15%17,318,31721,861,81614,693,92711,423,617
43,014,019-13.93%49,975,65250,266,08235,054,26732,651,003
Net Current Assets10,848,924118.60%4,962,964(1,134,042)3,102,330(1,021,803)
Total Assets Less Current Liabilities62,584,077-0.63%62,982,36056,323,38437,381,56924,316,445

Non-current Liabilities
Long-term Loans18,562,18930.33%14,241,9921,476,8521,776,5881,263,863
Bonds Payable8,752,2901.49%8,623,6518,359,74000
Other Non-current Liabilities9,834,689-15.13%11,587,5818,482,6615,411,3116,335,066
37,149,1687.82%34,453,22518,319,2537,187,8997,598,929

Total Equity
    Share Capital3,309,6800.00%3,309,6793,316,2602,356,3451,599,372
    Reserves21,490,646-12.59%24,586,56931,799,92425,178,36114,894,889
Shareholders' Equity24,800,326-11.10%27,896,24835,116,18327,534,70616,494,261
Non-controlling Interests634,5830.27%632,8882,887,9482,658,965223,255
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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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