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 Properties22,059-3.05%22,75224,42425,89827,491
Fixed Assets789,6740.85%783,026780,794741,235751,963
Construction in Progress21,160-54.77%46,78582,875164,29456,204
Intangible Assets71,681-1.56%72,82075,342103,321107,452
Goodwill1060.00%106106106106
Other Non-current Assets410,46444.01%285,020121,079110,632111,054
1,315,1438.64%1,210,5101,084,6191,145,4861,054,269

Current Assets
Cash & Bank Balances292,519-30.93%423,516390,765538,740317,468
Accounts Receivable571,21823.91%461,009423,392335,847272,795
Inventories453,531-7.25%488,969520,841495,136479,604
Other Current Assets780,923-26.49%1,062,3311,277,5891,054,1981,327,376
2,098,191-13.86%2,435,8262,612,5882,423,9212,397,244

Current Liabilities
Short-term Loans45,3841.79%44,58835,033180,04723,027
Notes Payable47,802-28.66%67,00879,36076,88540,623
Accounts Payable162,047-2.09%165,501155,113147,333165,033
Other Current Liabilities189,619-31.91%278,480432,189347,953420,506
444,853-19.93%555,576701,695752,218649,190
Net Current Assets1,653,338-12.07%1,880,2501,910,8921,671,7031,748,054
Total Assets Less Current Liabilities2,968,481-3.96%3,090,7592,995,5122,817,1892,802,323

Non-current Liabilities
Long-term Loans49,734-76.51%211,729183,973154,34010,000
Bonds Payable0--0000
Other Non-current Liabilities409,760-2.38%419,730425,560438,319499,910
459,494-27.23%631,459609,533592,659509,910

Total Equity
    Share Capital399,5540.00%399,554399,554399,554399,554
    Reserves2,108,3802.42%2,058,6272,001,3911,832,6301,887,218
Shareholders' Equity2,507,9342.02%2,458,1812,400,9452,232,1832,286,772
Non-controlling Interests1,054-5.81%1,119(14,966)(7,653)5,641
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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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