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 Investments18,1999.69%16,5917,893024,736
Investment Properties64,92310.05%58,99437,78325,51928,298
Fixed Assets2,030,1890.39%2,022,3931,415,6521,199,110711,772
Construction in Progress73,150-9.34%80,689534,976484,978604,475
Intangible Assets191,163-0.79%192,689175,798162,253159,635
Goodwill18,7280.00%18,72818,72818,72818,728
Other Non-current Assets379,1531.71%372,771353,118360,102367,045
2,775,5060.46%2,762,8562,543,9482,250,6901,914,689

Current Assets
Cash & Bank Balances793,48938.08%574,6411,015,414931,045615,278
Accounts Receivable668,1506.08%629,829522,958573,690537,402
Inventories541,17115.30%469,355461,785504,308507,655
Other Current Assets1,184,97510.82%1,069,2421,275,4251,444,900843,771
3,187,78516.21%2,743,0663,275,5823,453,9432,504,107

Current Liabilities
Short-term Loans180,038800.05%20,003202,068124,180188,581
Notes Payable50,497-41.81%86,786192,978314,090364,908
Accounts Payable1,044,95520.80%865,026827,060862,785932,743
Other Current Liabilities594,73121.70%488,691408,727357,946354,978
1,870,22128.05%1,460,5051,630,8331,659,0001,841,210
Net Current Assets1,317,5642.73%1,282,5611,644,7491,794,942662,897
Total Assets Less Current Liabilities4,093,0701.18%4,045,4174,188,6984,045,6332,577,586

Non-current Liabilities
Long-term Loans0--00258,714326,664
Bonds Payable0--0000
Other Non-current Liabilities63,369-6.95%68,10453,75543,39744,769
63,369-6.95%68,10453,755302,110371,433

Total Equity
    Share Capital1,123,1250.00%1,123,1251,123,1251,123,1251,019,124
    Reserves2,879,8980.90%2,854,2323,011,8182,620,3971,187,029
Shareholders' Equity4,003,0230.65%3,977,3574,134,9433,743,5222,206,153
Non-controlling Interests26,678-59,384.44%(45)000
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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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