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 Investments11,650-12.43%13,30425,04432,02110,133
Investment Properties0--0000
Fixed Assets318,331-2.16%325,360331,614333,528149,971
Construction in Progress7,73341.71%5,4576,5304,621100,063
Intangible Assets82,526-6.97%88,70985,58740,98132,806
Goodwill345,8670.00%345,867315,302315,230315,230
Other Non-current Assets458,790-7.19%494,331551,117470,570238,359
1,224,896-3.78%1,273,0281,315,1941,196,951846,563

Current Assets
Cash & Bank Balances377,929-6.24%403,089654,353340,430382,307
Accounts Receivable86,01617.60%73,14061,525275,369248,863
Inventories275,83312.08%246,113176,663155,085121,478
Other Current Assets349,46312.26%311,29053,761223,531397,960
1,089,2405.38%1,033,632946,302994,4151,150,607

Current Liabilities
Short-term Loans19,95030.79%15,253000
Notes Payable0--0000
Accounts Payable74,174-14.43%86,681100,708144,801124,556
Other Current Liabilities110,745-9.89%122,90393,741100,246110,367
204,869-8.88%224,837194,449245,047234,923
Net Current Assets884,3729.34%808,795751,853749,368915,685
Total Assets Less Current Liabilities2,109,2681.32%2,081,8232,067,0471,946,3191,762,247

Non-current Liabilities
Long-term Loans5,996-28.47%8,382000
Bonds Payable0--0000
Other Non-current Liabilities25,0011.25%24,69224,34733,30325,975
30,997-6.28%33,07424,34733,30325,975

Total Equity
    Share Capital277,88511.85%248,454248,454225,867205,334
    Reserves1,776,0506.78%1,663,3441,667,7381,613,8771,480,519
Shareholders' Equity2,053,9367.43%1,911,7971,916,1911,839,7441,685,852
Non-controlling Interests24,335-82.23%136,951126,50973,27350,420
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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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