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 Investments85,632-20.33%107,47782,43967,81560,180
Investment Properties0--0000
Fixed Assets860,332-4.04%896,528882,374727,907717,055
Construction in Progress15,609-0.33%15,66114,30054,14813,220
Intangible Assets108,937-2.34%111,546117,291110,611107,938
Goodwill9,5860.00%9,5869,5869,5861,665
Other Non-current Assets392,0340.99%388,204224,884130,931107,577
1,472,130-3.72%1,529,0021,330,8741,100,9971,007,636

Current Assets
Cash & Bank Balances1,327,48673.86%763,5311,103,500982,041755,524
Accounts Receivable590,5727.35%550,133480,616471,976425,686
Inventories404,583-9.67%447,889456,076483,669422,044
Other Current Assets270,17827.12%212,542215,510203,702333,618
2,592,81831.34%1,974,0942,255,7022,141,3881,936,873

Current Liabilities
Short-term Loans186,05071.35%108,57695,954295,435200,037
Notes Payable230,7084.14%221,535138,509134,707132,517
Accounts Payable515,0323.84%495,998503,375380,910330,856
Other Current Liabilities274,0876.12%258,280279,166184,309287,749
1,205,87711.20%1,084,3891,017,004995,361951,159
Net Current Assets1,386,94255.89%889,7051,238,6981,146,027985,714
Total Assets Less Current Liabilities2,859,07118.21%2,418,7072,569,5722,247,0251,993,350

Non-current Liabilities
Long-term Loans117,523-7.51%127,067155,57516,5490
Bonds Payable0--0000
Other Non-current Liabilities76,098-8.45%83,125101,14393,31278,737
193,621-7.88%210,192256,719109,86078,737

Total Equity
    Share Capital452,67917.65%384,769385,009378,409387,480
    Reserves2,187,55220.38%1,817,2551,895,3891,716,8071,479,320
Shareholders' Equity2,640,23119.90%2,202,0252,280,3982,095,2161,866,800
Non-controlling Interests25,220288.54%6,49132,45641,94947,814
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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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 : 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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