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 Investments23,182-26.69%31,62418,38918,8800
Investment Properties13,967-1.31%14,152000
Fixed Assets376,111-0.27%377,141366,84193,58366,355
Construction in Progress0--00139,59247,633
Intangible Assets177,133-12.71%202,928174,22186,05672,571
Goodwill0--0000
Other Non-current Assets261,59820.31%217,431158,304202,671107,202
851,9911.03%843,277717,754540,782293,761

Current Assets
Cash & Bank Balances887,278-34.23%1,349,1351,407,1091,435,4561,488,223
Accounts Receivable983,2397.19%917,272986,723949,296988,151
Inventories511,01638.53%368,893285,097277,958220,066
Other Current Assets589,771229.07%179,22383,780163,028263,850
2,971,3045.57%2,814,5222,762,7082,825,7382,960,289

Current Liabilities
Short-term Loans874,94119.70%730,919591,381178,1320
Notes Payable1,774-12.61%2,0304,59346,42755,186
Accounts Payable348,29434.24%259,450304,029312,683368,427
Other Current Liabilities160,37327.37%125,90738,44177,908155,804
1,385,38123.88%1,118,306938,444615,150579,417
Net Current Assets1,585,923-6.50%1,696,2171,824,2642,210,5882,380,871
Total Assets Less Current Liabilities2,437,914-4.00%2,539,4942,542,0192,751,3702,674,633

Non-current Liabilities
Long-term Loans0-100.00%98,000000
Bonds Payable0--0000
Other Non-current Liabilities31,791-4.20%33,18445,71961,13060,962
31,791-75.77%131,18445,71961,13060,962

Total Equity
    Share Capital627,9660.00%627,966627,966628,014391,950
    Reserves1,726,866-1.07%1,745,5461,868,3342,062,2262,221,721
Shareholders' Equity2,354,832-0.79%2,373,5122,496,3002,690,2412,613,671
Non-controlling Interests51,29147.40%34,798000
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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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