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--0000
Investment Properties357,163-0.73%359,775327,237346,238334,441
Fixed Assets886,949-2.00%905,039997,6411,116,4351,126,345
Construction in Progress72,253975.51%6,71819,55214,49897,743
Intangible Assets112,875-1.56%114,663118,367124,649130,344
Goodwill0--001,3221,322
Other Non-current Assets104,44682.06%57,36877,06180,29989,670
1,533,6866.24%1,443,5641,539,8571,683,4401,779,864

Current Assets
Cash & Bank Balances80,88372.67%46,84221,27964,88662,183
Accounts Receivable187,05455.71%120,12898,427109,530134,569
Inventories105,02010.30%95,212100,205143,134154,956
Other Current Assets72,9614.24%69,99676,270133,175186,597
445,91934.24%332,177296,181450,725538,304

Current Liabilities
Short-term Loans253,66748.97%170,286163,427162,159193,904
Notes Payable0--0000
Accounts Payable71,14712.74%63,10959,47768,36978,250
Other Current Liabilities1,308,2024.90%1,247,0871,225,4841,460,4251,058,828
1,633,01610.30%1,480,4821,448,3881,690,9531,330,982
Net Current Assets(1,187,097)3.38%(1,148,305)(1,152,206)(1,240,227)(792,678)
Total Assets Less Current Liabilities346,58917.38%295,259387,650443,212987,186

Non-current Liabilities
Long-term Loans100,91175.31%57,56342,5000375,879
Bonds Payable0--0000
Other Non-current Liabilities141,70545.09%97,669101,400121,882111,612
242,61656.29%155,231143,900121,882487,491

Total Equity
    Share Capital1,285,7030.00%1,285,7031,285,7031,285,7031,285,703
    Reserves(1,099,518)3.46%(1,062,744)(959,087)(881,502)(704,048)
Shareholders' Equity186,184-16.49%222,959326,616404,200581,655
Non-controlling Interests(82,211)-0.87%(82,931)(82,865)(82,870)(81,960)
N
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N
 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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