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 Investments12,427-19.10%15,36147,20245,24037,634
Investment Properties41,000-1.78%41,74143,22300
Fixed Assets747,6853.06%725,476365,567463,251478,895
Construction in Progress372,00669.09%220,011300,653214,14845,047
Intangible Assets1,406,170-6.81%1,508,947963,536584,448399,962
Goodwill573,9848.22%530,389420,590414,924404,820
Other Non-current Assets2,807,97715.38%2,433,5791,654,4941,466,2801,540,505
5,961,2508.87%5,475,5043,795,2663,188,2902,906,862

Current Assets
Cash & Bank Balances2,844,718-10.68%3,184,8784,626,9724,667,2632,116,678
Accounts Receivable2,302,428-4.04%2,399,4361,888,0601,801,7111,288,124
Inventories1,062,59824.95%850,444844,458850,477714,683
Other Current Assets577,926-3.34%597,865304,432213,464212,273
6,787,669-3.48%7,032,6237,663,9227,532,9164,331,759

Current Liabilities
Short-term Loans28,3925.58%26,8916,7900696,017
Notes Payable30,8391,339.06%2,143000
Accounts Payable891,186-8.54%974,451334,193329,993295,274
Other Current Liabilities1,287,4394.59%1,230,9271,215,015865,824748,615
2,237,8560.15%2,234,4121,555,9981,195,8171,739,906
Net Current Assets4,549,813-5.18%4,798,2116,107,9246,337,0992,591,853
Total Assets Less Current Liabilities10,511,0632.31%10,273,7159,903,1899,525,3905,498,715

Non-current Liabilities
Long-term Loans0--000986
Bonds Payable0--0000
Other Non-current Liabilities184,0805.11%175,132147,927215,124236,229
184,0805.11%175,132147,927215,124237,214

Total Equity
    Share Capital460,0120.00%460,012459,965457,478425,058
    Reserves9,512,0882.13%9,313,3209,102,5698,609,1524,763,631
Shareholders' Equity9,972,1002.03%9,773,3329,562,5349,066,6305,188,689
Non-controlling Interests354,8839.11%325,250192,728243,63672,813
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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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 : Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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