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--0000
Investment Properties0--0000
Fixed Assets492,423112.41%231,829160,78079,76257,875
Construction in Progress13,304-93.43%202,432195,758161,98337,143
Intangible Assets65,297-0.58%65,67661,36664,08560,035
Goodwill8,902-1.50%9,0388,8458,7197,980
Other Non-current Assets244,361219.04%76,59379,41880,53445,969
824,28740.77%585,569506,168395,084209,002

Current Assets
Cash & Bank Balances778,965-7.53%842,4071,132,6781,046,762944,857
Accounts Receivable237,592-2.37%243,361240,945154,432184,057
Inventories299,87510.35%271,744185,689295,560251,203
Other Current Assets473,937-39.02%777,198537,012549,795493,793
1,790,370-16.13%2,134,7102,096,3242,046,5491,873,910

Current Liabilities
Short-term Loans20--0000
Notes Payable40,13914.84%34,95131,60039,6520
Accounts Payable110,766-10.71%124,048117,70288,747120,645
Other Current Liabilities63,634-33.50%95,68772,776109,29961,570
214,559-15.76%254,686222,078237,698182,215
Net Current Assets1,575,811-16.18%1,880,0251,874,2451,808,8511,691,695
Total Assets Less Current Liabilities2,400,098-2.66%2,465,5942,380,4132,203,9351,900,697

Non-current Liabilities
Long-term Loans4-81.82%2263971,804
Bonds Payable0--0000
Other Non-current Liabilities15,208-29.55%21,58826,84737,51525,037
15,212-29.61%21,61026,91037,61226,841

Total Equity
    Share Capital126,4910.00%126,49184,32784,32784,327
    Reserves2,236,946-2.51%2,294,4902,247,5022,061,0851,770,231
Shareholders' Equity2,363,436-2.38%2,420,9802,331,8292,145,4121,854,558
Non-controlling Interests21,450-6.75%23,00321,67520,91119,299
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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)
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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