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 Investments106,15410.47%96,09643,52470,91170,812
Investment Properties0--0000
Fixed Assets686,55613.73%603,692611,987578,16293,575
Construction in Progress197,6840.42%196,867212,15914,681497
Intangible Assets212,324228.22%64,68968,18369,70032,585
Goodwill715,931455.65%128,846173,940173,9400
Other Non-current Assets93,471-6.31%99,771343,044139,14835,462
2,012,11969.09%1,189,9611,452,8361,046,542232,930

Current Assets
Cash & Bank Balances98,775-10.63%110,522133,777674,001255,991
Accounts Receivable47,60413.55%41,924101,303130,044100,998
Inventories120,974158.11%46,869121,004452,303179,333
Other Current Assets169,862-38.18%274,771209,423306,128180,509
437,215-7.78%474,086565,5071,562,476716,831

Current Liabilities
Short-term Loans300,99068.52%178,609185,220297,85230,039
Notes Payable41,872-72.70%153,36037,4653,5130
Accounts Payable187,61133.06%141,001220,482146,77112,783
Other Current Liabilities1,136,844316.37%273,036206,419704,787178,512
1,667,316123.50%746,006649,5861,152,923221,334
Net Current Assets(1,230,101)352.38%(271,920)(84,079)409,554495,497
Total Assets Less Current Liabilities782,018-14.82%918,0411,368,7571,456,095728,427

Non-current Liabilities
Long-term Loans164,364-3.21%169,818244,727166,2140
Bonds Payable0--0000
Other Non-current Liabilities165,0031,291.84%11,85521,72322,94818,030
329,36781.30%181,673266,451189,16318,030

Total Equity
    Share Capital242,3710.00%242,371242,462243,222231,132
    Reserves124,2200.91%123,101433,232540,384450,321
Shareholders' Equity366,5910.31%365,472675,694783,606681,453
Non-controlling Interests86,060-76.80%370,896426,612483,32728,944
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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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