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 Investments181,419-0.70%182,690184,635170,5630
Investment Properties11,427-3.63%11,8570031,084
Fixed Assets1,161,809-6.04%1,236,4281,247,0321,409,3291,639,885
Construction in Progress26,46129.53%20,428336,860294,225362,381
Intangible Assets476,288-2.27%487,366476,240392,810338,112
Goodwill1,9530.00%1,9531,9534,3789,757
Other Non-current Assets541,416-11.37%610,875803,1761,125,693747,224
2,400,773-5.91%2,551,5983,049,8963,396,9973,128,442

Current Assets
Cash & Bank Balances393,367-13.86%456,677692,8991,433,8052,001,722
Accounts Receivable400,799-29.57%569,106504,542868,6423,133,838
Inventories407,482-11.33%459,556455,611684,986709,077
Other Current Assets296,378-0.89%299,041414,4581,734,460523,750
1,498,026-16.05%1,784,3802,067,5114,721,8936,368,388

Current Liabilities
Short-term Loans792,4246.78%742,079555,6032,378,2531,934,109
Notes Payable66,179-20.08%82,802079,968140,712
Accounts Payable414,237-10.20%461,295384,894432,284759,056
Other Current Liabilities749,141-40.16%1,251,809977,0591,484,3141,173,401
2,021,980-20.33%2,537,9851,917,5564,374,8184,007,277
Net Current Assets(523,954)-30.47%(753,605)149,956347,0742,361,111
Total Assets Less Current Liabilities1,876,8194.38%1,797,9933,199,8523,744,0725,489,553

Non-current Liabilities
Long-term Loans235,01376.19%133,384429,232190,927567,128
Bonds Payable0--0000
Other Non-current Liabilities157,832-23.09%205,205198,210245,891186,635
392,84516.02%338,589627,442436,818753,763

Total Equity
    Share Capital1,087,5880.00%1,087,5881,087,5881,087,5881,463,689
    Reserves325,20410.35%294,6891,382,3132,087,2962,920,897
Shareholders' Equity1,412,7932.21%1,382,2772,469,9013,174,8844,384,587
Non-controlling Interests71,182-7.71%77,127102,508132,370351,203
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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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