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 Investments9,645-8.54%10,54611,86110,4229,169
Investment Properties0--0000
Fixed Assets193,914-3.89%201,759212,907214,452181,336
Construction in Progress190.00%191181,4162,812
Intangible Assets20,936-1.27%21,20522,29021,83219,664
Goodwill0--0000
Other Non-current Assets44,377-42.35%76,97448,53435,15732,355
268,892-13.40%310,504295,710283,278245,336

Current Assets
Cash & Bank Balances54,202-61.72%141,599112,622278,685381,986
Accounts Receivable243,07015.80%209,904242,070201,392179,108
Inventories614,251-4.46%642,948638,000646,466500,503
Other Current Assets260,62287.86%138,733111,013169,899162,734
1,172,1453.44%1,133,1831,103,7051,296,4411,224,331

Current Liabilities
Short-term Loans38,200-67.04%115,90022,5165,00010,000
Notes Payable38,399-61.17%98,884104,176163,884189,494
Accounts Payable171,10892.06%89,089127,555255,209180,181
Other Current Liabilities383,5129.50%350,233241,934270,539233,515
631,219-3.50%654,106496,181694,633613,190
Net Current Assets540,92612.91%479,078607,524601,809611,142
Total Assets Less Current Liabilities809,8182.56%789,582903,234885,087856,478

Non-current Liabilities
Long-term Loans0-100.00%11,0004,5503,9004,500
Bonds Payable0--0000
Other Non-current Liabilities13,1937.90%12,22714,66116,16620,825
13,193-43.20%23,22719,21120,06625,325

Total Equity
    Share Capital140,077-0.06%140,167140,257139,821139,521
    Reserves659,0934.96%627,960751,198723,263688,750
Shareholders' Equity799,1704.04%768,127891,455863,084828,271
Non-controlling Interests(2,545)43.62%(1,772)(7,433)1,9372,881
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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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