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 Investments235,20716.44%202,002220,916271,021223,248
Investment Properties0--0000
Fixed Assets69,998-3.80%72,76668,01164,87568,559
Construction in Progress245,19130.03%188,57030,5283,5771,456
Intangible Assets79,107-1.86%80,60882,29885,19484,545
Goodwill0--0011,69922,782
Other Non-current Assets224,7926.82%210,444223,408239,205192,442
854,29513.24%754,390625,161675,571593,032

Current Assets
Cash & Bank Balances1,040,123-9.93%1,154,7831,243,7501,149,1211,108,620
Accounts Receivable68,1262.24%66,63475,87993,478142,144
Inventories97,416-11.39%109,939166,104203,280193,768
Other Current Assets99,02063.18%60,68069,54940,39950,846
1,304,685-6.28%1,392,0371,555,2811,486,2791,495,379

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable90,141-12.60%103,13784,33197,39895,832
Other Current Liabilities141,60232.16%107,146107,87296,92289,737
231,74410.21%210,282192,203194,320185,569
Net Current Assets1,072,941-9.21%1,181,7551,363,0781,291,9591,309,810
Total Assets Less Current Liabilities1,927,236-0.46%1,936,1451,988,2401,967,5291,902,842

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities4,960193.32%1,6913,0165,5713,562
4,960193.32%1,6913,0165,5713,562

Total Equity
    Share Capital225,2050.00%225,205225,205225,205226,681
    Reserves1,680,977-0.73%1,693,2611,743,3431,708,8041,643,858
Shareholders' Equity1,906,181-0.64%1,918,4661,968,5481,934,0081,870,539
Non-controlling Interests16,0950.67%15,98816,67627,95028,740
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 : 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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