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 Properties3,887-5.75%4,1244,5975,1215,696
Fixed Assets612,590-4.97%644,625612,252254,929255,569
Construction in Progress276,76543.83%192,42385,611245,13972,320
Intangible Assets109,501-2.45%112,247129,37897,60166,494
Goodwill0--0000
Other Non-current Assets85,693-30.52%123,337148,358183,98996,957
1,088,4371.08%1,076,757980,196786,778497,037

Current Assets
Cash & Bank Balances246,63638.63%177,913264,298308,810317,114
Accounts Receivable562,206-10.47%627,987576,198709,387785,912
Inventories121,916-9.33%134,460193,248137,927198,819
Other Current Assets427,599-11.77%484,644404,747575,230668,720
1,358,356-4.68%1,425,0041,438,4901,731,3541,970,566

Current Liabilities
Short-term Loans1,094,469-5.75%1,161,237870,189892,634654,628
Notes Payable75,360251.74%21,42585,135141,028227,158
Accounts Payable148,000-17.73%179,903150,735177,122170,138
Other Current Liabilities389,2031.70%382,695340,905375,072532,516
1,707,032-2.19%1,745,2611,446,9641,585,8561,584,441
Net Current Assets(348,676)8.87%(320,257)(8,475)145,498386,124
Total Assets Less Current Liabilities739,761-2.21%756,501971,721932,276883,161

Non-current Liabilities
Long-term Loans50,269-20.73%63,412148,08873,4725,651
Bonds Payable0--0000
Other Non-current Liabilities53,256-7.11%57,33218,79427,54351,434
103,525-14.26%120,744166,882101,01457,085

Total Equity
    Share Capital139,032-0.34%139,502100,031100,37990,100
    Reserves497,2040.86%492,979701,247730,882735,976
Shareholders' Equity636,2360.59%632,481801,277831,262826,076
Non-controlling Interests0-100.00%3,2763,56200
N
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N
 : 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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