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 Properties25,586-3.66%26,55940,70543,30118,957
Fixed Assets1,265,4885.51%1,199,3481,151,4661,070,1841,000,064
Construction in Progress230,5192.66%224,539197,170148,919123,546
Intangible Assets263,15614.51%229,814236,831244,428278,243
Goodwill433,6190.00%433,619370,738374,202379,662
Other Non-current Assets404,900-0.29%406,072164,851152,279114,614
2,623,2684.10%2,519,9522,161,7602,033,3121,915,086

Current Assets
Cash & Bank Balances604,985-1.24%612,596751,444398,604517,656
Accounts Receivable971,21118.32%820,853730,416687,501616,712
Inventories904,078-3.24%934,349791,812900,448862,040
Other Current Assets338,1854.04%325,042279,171387,506317,294
2,818,4594.66%2,692,8392,552,8432,374,0582,313,703

Current Liabilities
Short-term Loans1,097,11534.52%815,579604,401814,564975,421
Notes Payable192,816-33.68%290,757196,125247,184181,727
Accounts Payable705,79922.36%576,843409,511410,652446,892
Other Current Liabilities151,065-55.32%338,122238,928284,597241,195
2,146,7946.21%2,021,3001,448,9641,756,9971,845,235
Net Current Assets671,6650.02%671,5391,103,879617,062468,467
Total Assets Less Current Liabilities3,294,9333.24%3,191,4913,265,6392,650,3742,383,554

Non-current Liabilities
Long-term Loans155,86262.22%96,079181,230134,71115,324
Bonds Payable0--000220,390
Other Non-current Liabilities137,4562.82%133,685110,072108,32799,579
293,31827.66%229,765291,302243,038335,293

Total Equity
    Share Capital366,203-0.04%366,341368,581328,484301,173
    Reserves2,595,3591.92%2,546,4222,531,8021,976,1541,647,780
Shareholders' Equity2,961,5611.68%2,912,7622,900,3842,304,6371,948,954
Non-controlling Interests40,054-18.20%48,96473,953102,69999,307
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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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