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 Investments0-100.00%1,3641,6311,8551,929
Investment Properties0-100.00%1,7501,97915,7625,313
Fixed Assets230,325-5.30%243,214261,583253,494216,520
Construction in Progress4--04,9915,74325,777
Intangible Assets43,046-1.61%43,75045,15942,19048,315
Goodwill0--0000
Other Non-current Assets327,2878.30%302,215135,430101,447160,044
600,6631.41%592,293450,774420,491457,899

Current Assets
Cash & Bank Balances102,561-41.76%176,107249,652162,64599,760
Accounts Receivable228,271-10.89%256,160375,887357,609318,195
Inventories148,12816.30%127,372166,623189,958269,098
Other Current Assets257,28631.67%195,402210,662334,329285,078
736,245-2.49%755,0421,002,8241,044,540972,131

Current Liabilities
Short-term Loans43,0232,117.68%1,94046,51161,83944,041
Notes Payable2,5733.25%2,4925,1044,3568,830
Accounts Payable64,546-34.35%98,312130,793155,552178,089
Other Current Liabilities66,666-24.16%87,903115,899164,663184,454
176,809-7.26%190,647298,307386,410415,414
Net Current Assets559,436-0.88%564,395704,516658,130556,717
Total Assets Less Current Liabilities1,160,0990.29%1,156,6871,155,2901,078,6221,014,615

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities15,165-13.74%17,58027,42418,44222,400
15,165-13.74%17,58027,42418,44222,400

Total Equity
    Share Capital503,1710.00%503,171503,171507,451511,424
    Reserves642,0090.77%637,091618,178545,243469,187
Shareholders' Equity1,145,1800.43%1,140,2621,121,3491,052,694980,611
Non-controlling Interests(246)-78.68%(1,154)6,5177,48511,605
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : 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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