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 Investments0--0100,37598,16687,131
Investment Properties0--0000
Fixed Assets1,340,7258.75%1,232,8601,174,6531,012,505970,866
Construction in Progress166,248-11.41%187,668187,357179,47685,873
Intangible Assets189,075-1.45%191,850201,544135,033143,988
Goodwill0--0000
Other Non-current Assets1,421,580-0.17%1,423,99874,596134,47863,401
3,117,6272.68%3,036,3771,738,5251,559,6581,351,259

Current Assets
Cash & Bank Balances275,52743.28%192,2991,527,3031,448,8911,400,044
Accounts Receivable207,04319.21%173,686153,951143,102177,040
Inventories262,0891.00%259,505281,019311,513227,025
Other Current Assets349,6361.41%344,771250,880196,409164,188
1,094,29512.78%970,2602,213,1542,099,9161,968,296

Current Liabilities
Short-term Loans340,16151.08%225,153205,165134,1170
Notes Payable0--0000
Accounts Payable120,185-2.45%123,203136,655117,647117,565
Other Current Liabilities211,31116.96%180,665249,910154,315135,667
671,65726.96%529,021591,730406,079253,232
Net Current Assets422,638-4.22%441,2391,621,4241,693,8371,715,065
Total Assets Less Current Liabilities3,540,2651.80%3,477,6163,359,9493,253,4953,066,323

Non-current Liabilities
Long-term Loans47,025-45.03%85,55342,53100
Bonds Payable0--00102,511744,048
Other Non-current Liabilities50,4841.11%49,93185,144128,988175,258
97,509-28.03%135,485127,675231,499919,306

Total Equity
    Share Capital364,210-0.45%365,853365,853356,849312,231
    Reserves3,042,7103.46%2,940,9712,745,0562,437,5871,641,826
Shareholders' Equity3,406,9213.03%3,306,8243,110,9092,794,4361,954,057
Non-controlling Interests35,8361.50%35,307121,365227,560192,960
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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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