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--0004,335
Investment Properties99,029-3.88%103,030121,25070,10275,656
Fixed Assets129,013-4.30%134,803183,313243,011263,185
Construction in Progress191-74.19%74038536249
Intangible Assets5,978-6.70%6,4078,20726,19227,012
Goodwill0--0000
Other Non-current Assets54,913-2.03%56,05150,834121,105180,888
289,125-3.96%301,031363,988460,447551,325

Current Assets
Cash & Bank Balances91,771-65.69%267,459248,53876,855102,257
Accounts Receivable74,24569.55%43,78921,19015,7453,769
Inventories100,54025.91%79,84868,761220,097227,808
Other Current Assets7,442-51.47%15,33415,67723,49215,939
273,998-32.58%406,429354,166336,189349,773

Current Liabilities
Short-term Loans125,117-54.01%272,080265,329430,546386,403
Notes Payable0--0000
Accounts Payable77,6196.35%72,98737,14494,39181,340
Other Current Liabilities54,2524.95%51,69164,335109,91053,622
256,988-35.23%396,757366,808634,847521,366
Net Current Assets17,01075.87%9,672(12,642)(298,657)(171,593)
Total Assets Less Current Liabilities306,135-1.47%310,703351,346161,790379,732

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities9,857-4.01%10,26920,38344,535101,374
9,857-4.01%10,26920,38344,535101,374

Total Equity
    Share Capital346,6250.00%346,625346,625266,635266,635
    Reserves7,204-56.23%16,46080,940(38,563)83,957
Shareholders' Equity353,829-2.55%363,085427,565228,071350,592
Non-controlling Interests(57,551)-8.14%(62,650)(96,601)(110,817)(72,233)
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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