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 Investments349,903-1.23%354,257370,778451,479477,215
Investment Properties184,632-1.98%188,353195,376197,418207,073
Fixed Assets453,156-3.40%469,082571,514633,670678,922
Construction in Progress267352.54%59529,476517
Intangible Assets213,970-1.43%217,072261,594280,288288,620
Goodwill18,2900.00%18,29018,29048,45264,790
Other Non-current Assets261,8162.74%254,827250,270207,616195,772
1,482,035-1.33%1,501,9401,667,8751,828,3991,912,908

Current Assets
Cash & Bank Balances263,354-31.25%383,040211,178307,665346,277
Accounts Receivable186,154-9.38%205,421179,681172,449163,507
Inventories743,013-13.26%856,550936,9231,135,2991,330,122
Other Current Assets311,875-12.96%358,303318,900345,317438,272
1,504,396-16.58%1,803,3141,646,6811,960,7302,278,178

Current Liabilities
Short-term Loans365,539-25.93%493,494556,627574,627559,796
Notes Payable225,864-28.45%315,68184,680190,114285,398
Accounts Payable58,5933.82%56,43565,56280,35486,498
Other Current Liabilities586,247-1.07%592,560708,465730,599773,394
1,236,244-15.22%1,458,1701,415,3341,575,6931,705,087
Net Current Assets268,152-22.31%345,144231,347385,037573,091
Total Assets Less Current Liabilities1,750,187-5.25%1,847,0841,899,2222,213,4362,485,999

Non-current Liabilities
Long-term Loans732,500-1.84%746,250773,750791,250868,650
Bonds Payable0--0000
Other Non-current Liabilities140,206-1.79%142,767176,048180,361169,056
872,706-1.83%889,017949,798971,6111,037,706

Total Equity
    Share Capital1,946,3800.00%1,946,3801,946,3801,946,3801,946,380
    Reserves(1,185,653)5.35%(1,125,490)(1,162,686)(949,967)(771,005)
Shareholders' Equity760,727-7.33%820,890783,695996,4141,175,375
Non-controlling Interests116,754-14.89%137,177165,729245,411272,917
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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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