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 Investments52,539-2.75%54,02555,37352,52263,574
Investment Properties76,4990.00%76,49975,93913,18116,740
Fixed Assets341,129-2.72%350,672340,308415,139429,965
Construction in Progress53,33761.46%33,03434,36829,68037,863
Intangible Assets56,450-1.85%57,51460,076104,30170,465
Goodwill530,1340.00%530,134530,134530,134530,134
Other Non-current Assets72,9820.60%72,54980,30086,09384,857
1,183,0710.74%1,174,4271,176,4981,231,0501,233,599

Current Assets
Cash & Bank Balances805,005-7.06%866,200841,886289,071316,419
Accounts Receivable534,12421.41%439,922393,106435,289441,519
Inventories435,0393.53%420,223444,546476,076573,696
Other Current Assets490,936-1.57%498,751354,399320,588452,988
2,265,1041.80%2,225,0962,033,9371,521,0241,784,622

Current Liabilities
Short-term Loans329,600-0.48%331,185271,801228,202623,662
Notes Payable20,0000.00%20,00020,00026,00026,000
Accounts Payable59,84322.12%49,00365,04353,43955,199
Other Current Liabilities395,80210.29%358,873116,437100,52698,754
805,2456.08%759,061473,281408,167803,615
Net Current Assets1,459,859-0.42%1,466,0351,560,6561,112,858981,007
Total Assets Less Current Liabilities2,642,9300.09%2,640,4622,737,1542,343,9072,214,606

Non-current Liabilities
Long-term Loans0--0040,0000
Bonds Payable0--0209,745198,078186,040
Other Non-current Liabilities9,897-8.00%10,75814,60716,40417,028
9,897-8.00%10,758224,352254,482203,068

Total Equity
    Share Capital206,6040.01%206,588206,575175,487175,479
    Reserves2,426,4290.14%2,423,1152,304,2751,911,3961,833,798
Shareholders' Equity2,633,0330.13%2,629,7032,510,8502,086,8832,009,276
Non-controlling Interests0--01,9532,5422,262
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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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