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 Investments506,819-0.27%508,209452,966402,678301,428
Investment Properties101,033-6.46%108,00673,94376,73364,809
Fixed Assets3,226,910-2.16%3,298,1242,201,9092,102,7011,876,752
Construction in Progress911,89154.01%592,081810,872270,757221,149
Intangible Assets606,783-1.78%617,751505,645498,637300,367
Goodwill68,8046.03%64,894055,81755,817
Other Non-current Assets1,086,436-3.64%1,127,454647,285436,126377,518
6,508,6773.04%6,316,5194,692,6213,843,4483,197,840

Current Assets
Cash & Bank Balances906,394-24.45%1,199,7712,921,0553,496,2792,004,353
Accounts Receivable3,132,35639.13%2,251,3982,007,3501,535,3661,207,043
Inventories3,692,6119.12%3,383,9802,325,9802,176,9632,025,908
Other Current Assets4,962,301-16.65%5,953,3625,263,4633,909,7323,201,073
12,693,662-0.74%12,788,51012,517,84811,118,3408,438,378

Current Liabilities
Short-term Loans905,480-26.57%1,233,199540,171537,156526,399
Notes Payable1,161,22320.41%964,422877,310644,945994,870
Accounts Payable2,896,91021.41%2,386,0562,087,9211,894,0741,930,353
Other Current Liabilities1,709,556-21.88%2,188,4591,294,147906,0201,246,428
6,673,169-1.46%6,772,1354,799,5493,982,1954,698,050
Net Current Assets6,020,4930.07%6,016,3757,718,2997,136,1453,740,327
Total Assets Less Current Liabilities12,529,1701.59%12,332,89412,410,92010,979,5926,938,167

Non-current Liabilities
Long-term Loans412,359-39.83%685,3121,507,7001,500,000300,000
Bonds Payable0--01,798,2181,732,0980
Other Non-current Liabilities687,1397.11%641,544523,445276,065231,152
1,099,498-17.14%1,326,8553,829,3633,508,163531,152

Total Equity
    Share Capital890,6930.00%890,693740,208740,181740,181
    Reserves9,728,8413.68%9,383,8157,214,5746,089,8485,070,265
Shareholders' Equity10,619,5333.36%10,274,5087,954,7826,830,0295,810,446
Non-controlling Interests810,13810.75%731,531626,775641,401596,569
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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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