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 Investments58,0942.44%56,70951,68256,45324,783
Investment Properties21,816-2.70%22,42225,2334,8185,106
Fixed Assets101,713-7.49%109,94387,86992,706100,070
Construction in Progress0--029,5389910
Intangible Assets24,996-17.60%30,33539,2479042,697
Goodwill0--0000
Other Non-current Assets54,158-20.33%67,97584,53089,78039,125
260,778-9.26%287,383318,100245,652171,781

Current Assets
Cash & Bank Balances236,344-29.46%335,038277,280292,026281,523
Accounts Receivable249,392-12.60%285,331270,500335,325394,152
Inventories143,50019.80%119,781147,314140,535239,672
Other Current Assets68,17653.97%44,27872,18274,64962,049
697,412-11.09%784,428767,276842,535977,396

Current Liabilities
Short-term Loans94,353-2.89%97,16365,39740,04910,259
Notes Payable10,206-50.09%20,45019,41512,33415,820
Accounts Payable111,194-34.03%168,552185,210175,006204,827
Other Current Liabilities75,8510.75%75,285109,066136,381199,153
291,605-19.32%361,449379,088363,770430,059
Net Current Assets405,807-4.06%422,979388,188478,765547,337
Total Assets Less Current Liabilities666,585-6.16%710,362706,287724,418719,118

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities19,056-9.56%21,07021,8001,8501,568
19,056-9.56%21,07021,8001,8501,568

Total Equity
    Share Capital209,7640.00%209,764209,764209,764209,764
    Reserves422,178-8.29%460,334457,301514,784508,069
Shareholders' Equity631,942-5.69%670,098667,065724,548717,833
Non-controlling Interests15,587-18.79%19,19417,423(1,981)(284)
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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)
N
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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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