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 Investments778,1192.26%760,912736,124741,237758,385
Investment Properties0--0000
Fixed Assets1,487,809-2.67%1,528,6181,199,1721,262,4591,316,383
Construction in Progress183,559214.35%58,394190,07326,72526,605
Intangible Assets188,917-1.92%192,615202,490237,968245,548
Goodwill22,9250.00%22,92522,92522,92522,925
Other Non-current Assets300,0226.25%282,375224,37970,24966,279
2,961,3514.06%2,845,8382,575,1622,361,5652,436,127

Current Assets
Cash & Bank Balances593,733-19.00%733,024834,354969,483423,041
Accounts Receivable291,8422.75%284,037259,508267,035278,489
Inventories501,51320.68%415,566467,845520,672430,204
Other Current Assets605,62216.93%517,919452,373419,453399,940
1,992,7092.16%1,950,5462,014,0812,176,6421,531,673

Current Liabilities
Short-term Loans450,19278.60%252,070184,499332,869274,689
Notes Payable15,510-56.43%35,59535,98150,16248,231
Accounts Payable228,4075.89%215,700221,715140,160154,008
Other Current Liabilities306,662-13.31%353,755312,223233,919242,374
1,000,77116.76%857,120754,418757,110719,302
Net Current Assets991,938-9.28%1,093,4261,259,6631,419,532812,371
Total Assets Less Current Liabilities3,953,2890.36%3,939,2643,834,8253,781,0973,248,498

Non-current Liabilities
Long-term Loans254,862-0.38%255,840297,139388,347306,033
Bonds Payable0--0000
Other Non-current Liabilities178,833-3.57%185,447100,204131,885136,821
433,694-1.72%441,288397,344520,231442,853

Total Equity
    Share Capital967,4230.00%967,423967,423967,423967,423
    Reserves1,910,6231.06%1,890,4911,849,1541,679,7061,513,572
Shareholders' Equity2,878,0460.70%2,857,9152,816,5782,647,1302,480,995
Non-controlling Interests641,5490.23%640,062620,904613,736324,649
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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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 : 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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