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 Investments92,8530.26%92,612109,85571,40914,436
Investment Properties18,627-3.49%19,30020,24821,13322,314
Fixed Assets121,9786.86%114,148103,92957,11059,389
Construction in Progress164,49414.64%143,48279,30232,7336,298
Intangible Assets187,179-5.70%198,503204,288179,218101,414
Goodwill162,2240.00%162,224187,72196,36096,360
Other Non-current Assets132,38312.91%117,250108,795123,86644,424
879,7383.80%847,519814,138581,829344,634

Current Assets
Cash & Bank Balances1,270,0904.37%1,216,9241,417,2501,673,4091,886,301
Accounts Receivable162,858-37.37%260,03599,241161,10775,991
Inventories56,45320.47%46,86072,73647,07716,620
Other Current Assets107,96014.41%94,364115,45337,55518,270
1,597,361-1.29%1,618,1841,704,6801,919,1471,997,181

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable11,141-52.03%23,22431,2798,10121,719
Other Current Liabilities278,121-5.07%292,971233,460189,281121,187
289,262-8.52%316,195264,740197,383142,907
Net Current Assets1,308,1000.47%1,301,9891,439,9401,721,7651,854,275
Total Assets Less Current Liabilities2,187,8381.78%2,149,5092,254,0792,303,5942,198,909

Non-current Liabilities
Long-term Loans15,591-0.01%15,592000
Bonds Payable0--0000
Other Non-current Liabilities131,455-18.68%161,647141,854133,41386,712
147,046-17.04%177,239141,854133,41386,712

Total Equity
    Share Capital435,1780.32%433,804433,804433,804433,804
    Reserves1,585,3184.45%1,517,8151,660,9011,716,4221,677,281
Shareholders' Equity2,020,4963.53%1,951,6202,094,7052,150,2262,111,086
Non-controlling Interests20,296-1.71%20,65017,52019,9551,111
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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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