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 Investments753-10.78%844000
Investment Properties0--0000
Fixed Assets670,3776.71%628,227589,865566,149607,335
Construction in Progress68,489-6.92%73,58032,73470,2256,233
Intangible Assets107,863-1.76%109,796109,622114,364118,967
Goodwill332,0940.00%332,094332,094360,331395,470
Other Non-current Assets350,34329.96%269,575254,057237,613169,128
1,529,9208.19%1,414,1171,318,3721,348,6821,297,134

Current Assets
Cash & Bank Balances499,439-3.80%519,172527,505105,613156,526
Accounts Receivable973,3347.93%901,860668,609293,441341,129
Inventories577,764-3.33%597,655504,786425,852387,547
Other Current Assets83,307-46.90%156,888296,875551,146359,237
2,133,843-1.92%2,175,5751,997,7741,376,0511,244,439

Current Liabilities
Short-term Loans327,59711.12%294,816197,921108,9170
Notes Payable396,76354.66%256,539296,152190,980126,554
Accounts Payable386,215-23.85%507,202398,077287,150233,979
Other Current Liabilities125,230-10.94%140,615104,61097,741197,178
1,235,8053.05%1,199,172996,760684,789557,711
Net Current Assets898,038-8.03%976,4031,001,014691,262686,728
Total Assets Less Current Liabilities2,427,9581.57%2,390,5202,319,3862,039,9441,983,862

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities133,2480.91%132,051122,795105,99592,365
133,2480.91%132,051122,795105,99592,365

Total Equity
    Share Capital755,3790.00%755,379755,379664,794711,123
    Reserves1,531,8582.21%1,498,7721,441,2121,269,1551,180,374
Shareholders' Equity2,287,2371.47%2,254,1512,196,5911,933,9501,891,497
Non-controlling Interests7,47373.11%4,317000
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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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