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 Investments17,418-0.94%17,58418,68328,43028,937
Investment Properties90,571-1.05%91,53578,63229,8440
Fixed Assets457,56834.20%340,950360,187425,003474,218
Construction in Progress29,602-70.21%99,35438,2187,3841,384
Intangible Assets58,723-2.58%60,28062,51663,61266,372
Goodwill25,5930.00%25,59325,59328,54930,653
Other Non-current Assets118,70752.18%78,00350,45764,61564,048
798,18211.90%713,298634,286647,436665,612

Current Assets
Cash & Bank Balances447,522-20.20%560,783421,122322,355167,604
Accounts Receivable293,2790.09%293,010211,735167,034235,028
Inventories312,32012.27%278,176181,826172,903257,635
Other Current Assets66,89421.75%54,94240,92455,79345,738
1,120,014-5.64%1,186,911855,607718,085706,006

Current Liabilities
Short-term Loans103,004-17.17%124,35837,14887,856206,800
Notes Payable86,990-25.35%116,52822,77211,57029,806
Accounts Payable221,0165.50%209,494141,09099,811136,856
Other Current Liabilities211,696-26.98%289,913177,501189,18099,077
622,706-15.88%740,293378,512388,417472,539
Net Current Assets497,30811.35%446,618477,095329,668233,467
Total Assets Less Current Liabilities1,295,49011.69%1,159,9161,111,381977,105899,080

Non-current Liabilities
Long-term Loans239,80063.02%147,100209,000159,630153,800
Bonds Payable0--0000
Other Non-current Liabilities83,10237.41%60,47946,43221,72726,274
322,90255.56%207,579255,432181,357180,074

Total Equity
    Share Capital180,3920.00%180,392180,392182,000182,826
    Reserves725,3782.49%707,742632,551582,188507,465
Shareholders' Equity905,7701.99%888,134812,943764,187690,292
Non-controlling Interests66,8184.07%64,20443,00631,56028,714
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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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