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 Investments23,735-16.68%28,48520,29220,2205,770
Investment Properties106,594-12.20%121,402129,86000
Fixed Assets921,4400.37%918,053845,185625,481105,658
Construction in Progress18,55354.34%12,02113,924362,976500,793
Intangible Assets284,993-0.05%285,137260,118255,74270,241
Goodwill451,5071.97%442,797295,050295,0500
Other Non-current Assets303,1063.44%293,033235,498226,057382,969
2,109,9280.43%2,100,9271,799,9271,785,5281,065,432

Current Assets
Cash & Bank Balances476,9820.00%476,961554,320346,146440,422
Accounts Receivable398,55914.73%347,378403,735324,558280,073
Inventories806,476-2.79%829,649794,815898,873727,937
Other Current Assets415,771-16.21%496,192562,183300,466231,541
2,097,788-2.44%2,150,1802,315,0531,870,0431,679,972

Current Liabilities
Short-term Loans283,751-19.60%352,935232,102708,048522,880
Notes Payable8,836-26.37%12,0007,89531,70871,506
Accounts Payable102,215-19.11%126,356271,963329,730134,536
Other Current Liabilities553,33034.36%411,826533,775371,287278,785
948,1334.98%903,1171,045,7361,440,7731,007,707
Net Current Assets1,149,655-7.81%1,247,0631,269,317429,270672,265
Total Assets Less Current Liabilities3,259,582-2.64%3,347,9903,069,2442,214,7971,737,697

Non-current Liabilities
Long-term Loans419,465-23.05%545,079357,670442,341129,100
Bonds Payable626,160-1.69%636,909614,58200
Other Non-current Liabilities65,200-8.96%71,61322,15933,59214,823
1,110,825-11.39%1,253,600994,411475,933143,923

Total Equity
    Share Capital390,0040.43%388,339389,710389,077411,539
    Reserves1,760,9963.09%1,708,2271,686,0971,355,5751,187,813
Shareholders' Equity2,151,0002.60%2,096,5652,075,8071,744,6521,599,353
Non-controlling Interests(2,243)3.08%(2,176)(974)(5,788)(5,578)
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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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