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 Investments260,2710.43%259,149237,787227,263119,001
Investment Properties0--03,5493,6450
Fixed Assets264,8721.89%259,965227,363201,314193,118
Construction in Progress33,70716.79%28,86013,1328,1427,377
Intangible Assets65,6392.71%63,90562,24758,16449,515
Goodwill49,8550.00%49,85549,85549,85549,855
Other Non-current Assets114,619-11.63%129,698114,778142,07750,858
788,963-0.31%791,432708,711690,461469,725

Current Assets
Cash & Bank Balances343,99037.28%250,569354,062149,36691,677
Accounts Receivable1,055,528-0.76%1,063,636802,231687,443572,893
Inventories450,3135.63%426,293431,771498,181497,758
Other Current Assets452,994-26.44%615,795550,205524,924646,329
2,302,827-2.27%2,356,2922,138,2691,859,9141,808,656

Current Liabilities
Short-term Loans302,149-4.43%316,150219,139302,292368,485
Notes Payable0-100.00%9,53601,12914,034
Accounts Payable631,69810.53%571,523405,902388,733298,994
Other Current Liabilities511,484-22.49%659,886734,982642,268558,488
1,445,331-7.18%1,557,0951,360,0241,334,4221,240,001
Net Current Assets857,4957.29%799,197778,245525,492568,655
Total Assets Less Current Liabilities1,646,4583.51%1,590,6291,486,9561,215,9531,038,380

Non-current Liabilities
Long-term Loans79,50030.33%61,00028,50092,0000
Bonds Payable174,106-0.02%174,148160,79500
Other Non-current Liabilities12,822-25.85%17,29115,81918,38420,931
266,4285.54%252,439205,114110,38420,931

Total Equity
    Share Capital312,0380.00%312,034312,000312,000312,000
    Reserves999,7323.85%962,653915,443755,619671,541
Shareholders' Equity1,311,7712.91%1,274,6871,227,4431,067,619983,541
Non-controlling Interests68,2607.49%63,50354,39937,95033,907
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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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