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 Investments299,245-3.92%311,449325,681303,576274,452
Investment Properties0--036,81236,81534,510
Fixed Assets74,551-2.57%76,51488,274106,538112,228
Construction in Progress3,75830.31%2,884585318,417
Intangible Assets28,9651.55%28,52217,46731,87534,573
Goodwill570,570-0.03%570,739570,140776,605813,024
Other Non-current Assets329,636-19.20%407,960383,214291,827530,509
1,306,726-6.53%1,398,0691,422,1721,547,2681,807,712

Current Assets
Cash & Bank Balances649,07711.38%582,760367,863250,912313,557
Accounts Receivable63,42732.20%47,97853,07462,48263,128
Inventories8,11645.68%5,57112,38311,7627,038
Other Current Assets382,62714.38%334,524467,766930,170536,474
1,103,24713.64%970,834901,0851,255,326920,197

Current Liabilities
Short-term Loans0--00308300
Notes Payable0--0000
Accounts Payable114,07345.10%78,61685,996100,19593,279
Other Current Liabilities215,857-1.58%219,313269,437268,200246,281
329,93010.74%297,929355,433368,704339,861
Net Current Assets773,31714.92%672,905545,652886,623580,336
Total Assets Less Current Liabilities2,080,0430.44%2,070,9731,967,8242,433,8902,388,048

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities41,345-19.57%51,40638,20569,10582,719
41,345-19.57%51,40638,20569,10582,719

Total Equity
    Share Capital1,375,3720.00%1,375,3721,388,4121,385,5121,368,612
    Reserves539,1023.39%521,407427,954874,869840,127
Shareholders' Equity1,914,4740.93%1,896,7791,816,3662,260,3812,208,739
Non-controlling Interests124,2231.17%122,788113,253104,40496,591
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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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