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 Investments143,7690.07%143,663169,157155,250127,699
Investment Properties0--0000
Fixed Assets197,292-3.61%204,687221,841212,801215,301
Construction in Progress13,69944.03%9,511114,9321,522
Intangible Assets27,306-1.40%27,69328,48629,47730,240
Goodwill182,7890.24%182,351319,349346,612275,550
Other Non-current Assets279,6000.20%279,048303,422217,704116,956
844,454-0.30%846,9541,042,266966,776767,269

Current Assets
Cash & Bank Balances933,4721.07%923,552795,9421,290,3041,371,602
Accounts Receivable82,196-12.57%94,010127,529131,043189,262
Inventories250,7035.82%236,914252,135179,558157,117
Other Current Assets421,621-1.66%428,725651,872316,051281,036
1,687,9920.28%1,683,2011,827,4771,916,9561,999,016

Current Liabilities
Short-term Loans10,9721,669.68%6205209000
Notes Payable71,85539.63%51,46059,55750,65377,670
Accounts Payable102,148-5.43%108,00999,973115,960110,105
Other Current Liabilities332,4521.12%328,764379,115377,593285,012
517,4265.84%488,854539,165545,107472,787
Net Current Assets1,170,566-1.99%1,194,3471,288,3121,371,8501,526,229
Total Assets Less Current Liabilities2,015,019-1.29%2,041,3012,330,5782,338,6252,293,498

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities178,288-4.98%187,632209,865144,46686,453
178,288-4.98%187,632209,865144,46686,453

Total Equity
    Share Capital228,9890.00%228,989228,989228,989228,989
    Reserves1,549,001-0.93%1,563,5331,818,8921,888,2671,919,722
Shareholders' Equity1,777,989-0.81%1,792,5222,047,8812,117,2562,148,711
Non-controlling Interests58,742-3.93%61,14772,83276,90358,334
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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)
N
 : Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
Information provided by: etnet
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