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 Investments10,375-1.71%10,5566,48700
Investment Properties127,253-1.40%129,059120,005123,906120,797
Fixed Assets261,499-3.40%270,705288,725325,940307,883
Construction in Progress19,486106.55%9,4342,3163,70017,689
Intangible Assets29,891-7.66%32,37139,40840,67439,082
Goodwill71,4880.00%71,488104,704104,704104,704
Other Non-current Assets120,3634.88%114,766121,093129,840187,637
640,3560.31%638,379682,737728,764777,792

Current Assets
Cash & Bank Balances297,2241.61%292,505300,291129,628189,290
Accounts Receivable448,419-7.56%485,102533,918559,527512,923
Inventories146,05025.69%116,19530,57862,637108,848
Other Current Assets51,924-49.38%102,58286,429122,678207,121
943,617-5.30%996,384951,216874,4701,018,182

Current Liabilities
Short-term Loans0-100.00%10,012000
Notes Payable0--00014,200
Accounts Payable165,8030.30%165,315190,149154,184153,135
Other Current Liabilities229,093-1.82%233,334304,494178,910233,712
394,896-3.37%408,662494,644333,094401,047
Net Current Assets548,721-6.64%587,723456,572541,376617,135
Total Assets Less Current Liabilities1,189,077-3.02%1,226,1021,139,3091,270,1401,394,927

Non-current Liabilities
Long-term Loans132,000-3.30%136,5000132,500140,000
Bonds Payable0--0000
Other Non-current Liabilities20,2340.87%20,05925,12646,64149,892
152,234-2.76%156,55925,126179,141189,892

Total Equity
    Share Capital545,1520.29%543,583531,021531,021533,893
    Reserves444,048-6.75%476,166531,271509,064614,549
Shareholders' Equity989,200-3.00%1,019,7491,062,2921,040,0851,148,442
Non-controlling Interests47,643-4.32%49,79451,89150,91456,593
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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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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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