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--007870
Investment Properties57,831-2.45%59,28362,18765,09257,422
Fixed Assets124,557-5.77%132,182126,983111,709118,836
Construction in Progress31,0491.24%30,6701,5141,5281,804
Intangible Assets1,127,4166.07%1,062,9431,034,879516,964475,796
Goodwill101,7510.00%101,751101,751101,751101,751
Other Non-current Assets416,276-4.54%436,057256,923383,878163,141
1,858,8801.97%1,822,8861,584,2381,181,709918,750

Current Assets
Cash & Bank Balances403,140-27.59%556,757271,858382,056564,748
Accounts Receivable1,594,25711.67%1,427,6561,251,6371,051,158754,426
Inventories264,66425.40%211,057154,047110,785154,850
Other Current Assets433,295-7.32%467,516528,662404,096485,838
2,695,3551.22%2,662,9862,206,2041,948,0951,959,862

Current Liabilities
Short-term Loans222,519-3.39%230,32696,32275,89164,371
Notes Payable118,77513.59%104,56854,26559,53857,684
Accounts Payable454,410-1.46%461,161463,096292,100189,354
Other Current Liabilities530,117-2.74%545,068259,170114,551152,509
1,325,820-1.14%1,341,122872,854542,079463,919
Net Current Assets1,369,5343.61%1,321,8641,333,3511,406,0161,495,943
Total Assets Less Current Liabilities3,228,4142.66%3,144,7502,917,5892,587,7252,414,693

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities74,5491.70%73,30582,21934,86318,670
74,5491.70%73,30582,21934,86318,670

Total Equity
    Share Capital244,6980.00%244,698166,568166,568166,568
    Reserves2,755,6883.84%2,653,6702,563,8582,320,8632,185,185
Shareholders' Equity3,000,3853.52%2,898,3682,730,4262,487,4322,351,753
Non-controlling Interests153,480-11.32%173,077104,94465,43044,270
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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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