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 Investments98,694-4.87%103,742109,76398,64285,448
Investment Properties70,3136.67%65,91766,36471,28976,212
Fixed Assets258,293-5.56%273,489306,361334,047234,543
Construction in Progress390,94012.89%346,313220,969126,958108,345
Intangible Assets105,517-1.29%106,901109,828112,857115,917
Goodwill55,0650.00%55,06555,06555,06555,065
Other Non-current Assets84,980-46.99%160,319149,553126,752118,132
1,063,802-4.31%1,111,7471,017,903925,610793,662

Current Assets
Cash & Bank Balances501,976-11.97%570,212592,185524,040817,793
Accounts Receivable551,2908.24%509,309506,478476,592447,314
Inventories332,88010.42%301,465275,635292,982303,605
Other Current Assets1,054,83312.77%935,3641,028,2011,216,5531,002,089
2,440,9795.38%2,316,3502,402,4992,510,1672,570,800

Current Liabilities
Short-term Loans0--0000
Notes Payable16,233-11.58%18,35819,62431,94324,790
Accounts Payable349,3008.15%322,969325,143328,899289,098
Other Current Liabilities163,09621.92%133,770158,310171,902183,219
528,62911.27%475,097503,077532,745497,108
Net Current Assets1,912,3503.86%1,841,2531,899,4221,977,4232,073,693
Total Assets Less Current Liabilities2,976,1520.78%2,953,0002,917,3252,903,0332,867,355

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities28,1974.77%26,91426,36631,90937,350
28,1974.77%26,91426,36631,90937,350

Total Equity
    Share Capital1,169,8020.00%1,169,8021,169,8021,169,8021,175,658
    Reserves1,778,1491.25%1,756,2771,721,0721,701,0091,653,796
Shareholders' Equity2,947,9510.75%2,926,0792,890,8742,870,8102,829,454
Non-controlling Interests4-50.00%885314552
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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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