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 Investments0--0000
Investment Properties33,779-1.69%34,35935,51924,99850,270
Fixed Assets312,409-2.88%321,666339,174361,837336,389
Construction in Progress59--028600
Intangible Assets101,434-2.64%104,18182,88486,05686,435
Goodwill317,4170.00%317,417317,417317,417318,668
Other Non-current Assets18,788-11.75%21,29042,32522,374161,549
783,886-1.88%798,914817,606812,682953,311

Current Assets
Cash & Bank Balances178,153-16.21%212,615653,518562,438780,397
Accounts Receivable947,8929.72%863,916766,339581,990568,515
Inventories846,86623.12%687,829526,474476,110518,930
Other Current Assets735,74830.79%562,530492,605403,010313,575
2,708,65816.41%2,326,8902,438,9362,023,5472,181,417

Current Liabilities
Short-term Loans119,50063.56%73,06036,59700
Notes Payable131,977130.30%57,306101,0068639,265
Accounts Payable394,131-4.36%412,112497,365545,265564,773
Other Current Liabilities1,073,00639.33%770,111859,840649,107906,062
1,718,61430.93%1,312,5891,494,8091,194,4581,510,099
Net Current Assets990,044-2.39%1,014,302944,127829,089671,318
Total Assets Less Current Liabilities1,773,930-2.17%1,813,2151,761,7331,641,7711,624,629

Non-current Liabilities
Long-term Loans0-100.00%8,01137,29502,331
Bonds Payable0--0000
Other Non-current Liabilities6,510-29.48%9,2317,5468,9756,608
6,510-62.24%17,24244,8418,9758,939

Total Equity
    Share Capital1,421,5070.00%1,421,5071,421,5071,421,5071,428,717
    Reserves344,920-7.67%373,574294,352210,458186,296
Shareholders' Equity1,766,426-1.60%1,795,0811,715,8581,631,9651,615,012
Non-controlling Interests99411.31%8931,034832677
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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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