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 Investments297,349--0000
Investment Properties5,54721.46%4,5674,0364,6156,616
Fixed Assets676,30123.21%548,905412,711326,955337,663
Construction in Progress31,025-75.99%129,22143,20852,4511,178
Intangible Assets83,850-1.84%85,42190,47675,45161,736
Goodwill13,3760.00%13,37613,37600
Other Non-current Assets81,554-42.48%141,79290,30449,83741,968
1,189,00128.78%923,282654,112509,309449,160

Current Assets
Cash & Bank Balances584,444-6.67%626,190380,311125,478125,005
Accounts Receivable463,1495.17%440,398457,359272,965183,529
Inventories464,7052.23%454,557361,663429,031409,501
Other Current Assets126,590-68.82%405,986587,51057,52623,805
1,638,888-14.96%1,927,1311,786,842885,001741,840

Current Liabilities
Short-term Loans234,8901.04%232,475203,741183,60684,051
Notes Payable16,973-79.01%80,84592,34492,64195,645
Accounts Payable313,696-7.62%339,578226,989254,032214,327
Other Current Liabilities376,609-4.04%392,471220,665125,969158,443
942,169-9.87%1,045,369743,739656,249552,468
Net Current Assets696,719-20.99%881,7621,043,103228,752189,372
Total Assets Less Current Liabilities1,885,7204.47%1,805,0451,697,215738,062638,532

Non-current Liabilities
Long-term Loans342,636108.34%164,458131,93994,69627,083
Bonds Payable0--0000
Other Non-current Liabilities124,836-35.14%192,46867,27758,53759,090
467,47230.97%356,926199,216153,23386,172

Total Equity
    Share Capital137,1690.00%137,169137,169106,400106,400
    Reserves1,125,063-1.84%1,146,1371,186,488452,895446,075
Shareholders' Equity1,262,232-1.64%1,283,3061,323,657559,295552,475
Non-controlling Interests156,015-5.34%164,813174,34225,534(115)
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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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