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 Investments1,113,63411.53%998,547885,158826,783682,336
Investment Properties42,731-2.76%43,9453,8291,4791,680
Fixed Assets1,107,396-0.24%1,110,021938,552404,619297,575
Construction in Progress321,91211.96%287,530392,424777,634225,695
Intangible Assets856,409-3.25%885,202916,7391,020,791413,768
Goodwill0--0000
Other Non-current Assets556,470-8.39%607,446223,052222,662198,688
3,998,5531.67%3,932,6903,359,7553,253,9671,819,742

Current Assets
Cash & Bank Balances625,455-12.84%717,598822,7611,009,2721,566,738
Accounts Receivable134,45824.11%108,338118,177100,670112,046
Inventories2,406,29740.76%1,709,4752,815,9522,634,4251,946,144
Other Current Assets656,910-31.71%961,894560,277327,395367,820
3,823,1199.32%3,497,3064,317,1684,071,7633,992,747

Current Liabilities
Short-term Loans1,065,18277.13%601,3631,444,442918,039808,828
Notes Payable738,78046.41%504,588376,921519,407676,240
Accounts Payable317,4670.69%315,284278,920188,69393,001
Other Current Liabilities998,703-18.59%1,226,694563,9921,350,723724,202
3,120,13217.83%2,647,9292,664,2742,976,8612,302,271
Net Current Assets702,987-17.23%849,3771,652,8941,094,9011,690,476
Total Assets Less Current Liabilities4,701,540-1.68%4,782,0675,012,6484,348,8693,510,219

Non-current Liabilities
Long-term Loans250,198-27.95%347,266380,00001,373,588
Bonds Payable399,9170.00%399,901199,963199,9430
Other Non-current Liabilities353,723-11.05%397,654473,874583,474169,075
1,003,839-12.31%1,144,8211,053,836783,4171,542,663

Total Equity
    Share Capital336,4360.00%336,436336,436336,436301,802
    Reserves3,101,2422.57%3,023,6193,314,2483,103,5701,520,087
Shareholders' Equity3,437,6772.31%3,360,0553,650,6843,440,0061,821,889
Non-controlling Interests260,024-6.19%277,191308,128125,446145,666
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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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