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 Investments107,0479.26%97,97795,09195,246104,786
Investment Properties7,991-10.55%8,9337,28075,17581,586
Fixed Assets802,8428.25%741,630801,396423,479464,050
Construction in Progress58,219-51.73%120,61426,141244,737211,252
Intangible Assets162,770-2.93%167,682175,166139,740147,759
Goodwill439,405-1.82%447,542447,542466,654466,654
Other Non-current Assets244,679-7.28%263,885256,658161,672117,962
1,822,952-1.37%1,848,2641,809,2751,606,7041,594,049

Current Assets
Cash & Bank Balances748,52371.68%436,000545,520311,430424,238
Accounts Receivable1,089,17033.74%814,3861,065,080791,096771,221
Inventories1,166,6574.38%1,117,658920,821775,426751,353
Other Current Assets323,039-40.00%538,366516,997966,5481,003,063
3,327,38914.48%2,906,4103,048,4172,844,5002,949,875

Current Liabilities
Short-term Loans971,71321.29%801,130970,514912,055702,731
Notes Payable281,731439.76%52,19674,953137,676145,009
Accounts Payable547,905-0.61%551,244402,917322,558318,741
Other Current Liabilities366,14650.91%242,630241,990251,667422,360
2,167,49531.59%1,647,2011,690,3751,623,9561,588,841
Net Current Assets1,159,895-7.89%1,259,2091,358,0421,220,5441,361,034
Total Assets Less Current Liabilities2,982,847-4.01%3,107,4723,167,3172,827,2482,955,083

Non-current Liabilities
Long-term Loans167,269-43.57%296,420270,250233,750150,000
Bonds Payable0--0000
Other Non-current Liabilities104,170-0.37%104,562136,91881,579185,620
271,439-32.31%400,982407,168315,329335,620

Total Equity
    Share Capital392,8860.00%392,886392,886392,886392,886
    Reserves2,312,2800.22%2,307,0942,350,0162,105,0612,214,350
Shareholders' Equity2,705,1660.19%2,699,9802,742,9022,497,9472,607,236
Non-controlling Interests6,241-4.13%6,51017,24813,97112,227
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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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