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 Investments47,150-2.00%48,11343,55333,90731,000
Investment Properties21,150-2.78%21,75523,77824,6834,920
Fixed Assets1,329,6180.68%1,320,678917,097819,300807,247
Construction in Progress504,6907.04%471,482616,586509,065139,742
Intangible Assets356,513-1.27%361,088355,164176,934167,810
Goodwill289,2820.00%289,282288,651289,451289,451
Other Non-current Assets260,4081.65%256,169230,192182,216230,237
2,808,8101.45%2,768,5682,475,0212,035,5551,670,406

Current Assets
Cash & Bank Balances513,848-10.92%576,850606,303594,190415,434
Accounts Receivable6,228,8965.55%5,901,6065,637,0745,837,0795,062,496
Inventories2,571,080-10.25%2,864,7562,574,0762,548,5892,274,989
Other Current Assets531,9260.97%526,816501,121768,382569,369
9,845,750-0.25%9,870,0289,318,5749,748,2418,322,289

Current Liabilities
Short-term Loans3,928,8941.40%3,874,6743,990,1564,455,2704,130,445
Notes Payable1,574,543-4.08%1,641,5861,113,807987,770604,304
Accounts Payable2,273,083-3.76%2,362,0022,330,6622,270,4041,806,196
Other Current Liabilities918,28226.28%727,183591,534587,567474,285
8,694,8021.04%8,605,4458,026,1588,301,0107,015,230
Net Current Assets1,150,948-8.99%1,264,5831,292,4161,447,2311,307,059
Total Assets Less Current Liabilities3,959,758-1.82%4,033,1503,767,4373,482,7862,977,466

Non-current Liabilities
Long-term Loans579,291-10.66%648,409578,629471,764223,485
Bonds Payable0--0000
Other Non-current Liabilities172,184-10.71%192,836211,867220,373193,851
751,475-10.67%841,244790,496692,137417,336

Total Equity
    Share Capital388,5170.00%388,517388,517388,517388,517
    Reserves2,790,7390.61%2,773,7172,557,7422,332,2962,103,148
Shareholders' Equity3,179,2550.54%3,162,2342,946,2582,720,8132,491,664
Non-controlling Interests29,028-2.17%29,67230,68269,83668,465
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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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