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 Investments0--0000
Investment Properties203,4382.22%199,021205,006267,3557,400
Fixed Assets829,8529.61%757,117365,030304,143197,781
Construction in Progress495-99.03%51,050262,057180,059346,500
Intangible Assets52,515-3.42%54,37557,30961,39462,136
Goodwill519,7730.00%519,773519,773519,773520,249
Other Non-current Assets164,10410.50%148,504184,725203,054230,818
1,770,1772.33%1,729,8401,593,8991,535,7781,364,883

Current Assets
Cash & Bank Balances263,998-26.41%358,762225,999197,478256,357
Accounts Receivable774,4332.01%759,138849,894535,409431,687
Inventories751,83835.17%556,226553,395679,275628,936
Other Current Assets213,30622.69%173,858179,987187,000196,161
2,003,5748.42%1,847,9851,809,2751,599,1621,513,140

Current Liabilities
Short-term Loans467,76210.55%423,139371,089278,711195,386
Notes Payable430,86225.69%342,800301,652317,092290,565
Accounts Payable239,8343.86%230,916178,449181,580146,161
Other Current Liabilities232,13024.92%185,824173,526216,929247,749
1,370,58715.89%1,182,6801,024,716994,311879,862
Net Current Assets632,987-4.86%665,305784,558604,851633,279
Total Assets Less Current Liabilities2,403,1640.33%2,395,1452,378,4582,140,6291,998,162

Non-current Liabilities
Long-term Loans126,934-16.42%151,877198,514129,500116,500
Bonds Payable0--0000
Other Non-current Liabilities10,31515.23%8,95215,27717,50817,216
137,249-14.66%160,829213,791147,008133,716

Total Equity
    Share Capital273,0470.00%273,047273,048273,184272,907
    Reserves1,997,9091.98%1,959,0231,874,0531,700,5551,569,315
Shareholders' Equity2,270,9561.74%2,232,0702,147,1011,973,7391,842,222
Non-controlling Interests(5,042)-324.49%2,24617,56619,88222,223
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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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