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 Investments49,478-13.76%57,37454,46448,42444,725
Investment Properties13,608-4.98%14,32115,70114,34215,586
Fixed Assets2,904,8906.84%2,718,8302,520,7892,522,9692,217,224
Construction in Progress445,42691.85%232,173226,301131,475229,598
Intangible Assets421,28145.63%289,275295,852283,155200,040
Goodwill694,8280.00%694,828731,307759,972759,972
Other Non-current Assets789,2889.49%720,847440,155434,008461,937
5,318,79812.50%4,727,6494,284,5684,194,3463,929,083

Current Assets
Cash & Bank Balances870,350-15.36%1,028,2631,005,363864,565738,056
Accounts Receivable2,808,55112.80%2,489,7452,159,9631,782,5511,740,753
Inventories1,074,86724.22%865,307710,277701,251596,311
Other Current Assets1,136,751-1.53%1,154,398841,363785,471755,930
5,890,5206.37%5,537,7134,716,9674,133,8373,831,049

Current Liabilities
Short-term Loans512,87949.26%343,623682,863593,542701,499
Notes Payable423,38114.70%369,106342,886285,913235,880
Accounts Payable1,415,46523.74%1,143,899848,723696,531554,483
Other Current Liabilities1,772,33173.96%1,018,797859,0551,215,3881,291,714
4,124,05643.42%2,875,4242,733,5262,791,3742,783,575
Net Current Assets1,766,463-33.65%2,662,2891,983,4401,342,4631,047,474
Total Assets Less Current Liabilities7,085,262-4.12%7,389,9386,268,0085,536,8094,976,558

Non-current Liabilities
Long-term Loans532,014-40.98%901,473622,632554,675388,975
Bonds Payable0--000298,529
Other Non-current Liabilities351,032-2.53%360,138182,876182,740151,988
883,046-30.01%1,261,611805,507737,415839,492

Total Equity
    Share Capital1,259,8990.00%1,259,8991,259,8991,259,8991,259,899
    Reserves4,646,5208.69%4,274,9053,647,6473,082,7232,536,321
Shareholders' Equity5,906,4196.71%5,534,8034,907,5464,342,6223,796,219
Non-controlling Interests295,797-50.16%593,523554,956456,772340,846
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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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