Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments30,628-5.47%32,40230,476030,006
Investment Properties24,917-5.15%26,26913,56820,17622,272
Fixed Assets1,148,918-3.43%1,189,683899,129818,984524,632
Construction in Progress257,96211.81%230,718345,430409,267580,582
Intangible Assets306,186-2.31%313,437420,723582,867342,736
Goodwill501,9060.00%501,906546,910578,237606,124
Other Non-current Assets648,34876.07%368,231604,733644,383745,883
2,918,8659.62%2,662,6462,860,9703,053,9142,852,236

Current Assets
Cash & Bank Balances952,945-59.08%2,328,6562,614,5292,825,4772,360,423
Accounts Receivable498,89336.41%365,723402,368348,271412,977
Inventories364,243-25.20%486,938446,579457,736601,352
Other Current Assets3,131,88291.14%1,638,4961,120,235949,376680,904
4,947,9632.66%4,819,8144,583,7114,580,8594,055,656

Current Liabilities
Short-term Loans0--0000
Notes Payable250,000--0000
Accounts Payable157,82919.50%132,080123,501199,616176,075
Other Current Liabilities464,382-7.91%504,265627,511964,895792,586
872,21137.07%636,345751,0121,164,511968,662
Net Current Assets4,075,752-2.57%4,183,4683,832,6993,416,3483,086,994
Total Assets Less Current Liabilities6,994,6172.17%6,846,1156,693,6706,470,2625,939,230

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities36,845-8.19%40,13239,16948,46412,338
36,845-8.19%40,13239,16948,46412,338

Total Equity
    Share Capital1,399,9380.00%1,399,9381,399,9381,399,9381,399,938
    Reserves4,864,6161.90%4,773,7214,593,0994,340,8583,887,304
Shareholders' Equity6,264,5541.47%6,173,6595,993,0375,740,7975,287,243
Non-controlling Interests693,2189.63%632,324661,464681,001639,650
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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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