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 Investments104,0886.95%97,327110,69735,97229,115
Investment Properties52,852-3.41%54,71958,42820,33621,883
Fixed Assets951,847-0.67%958,286834,038696,198374,435
Construction in Progress58,02038.45%41,907114,916115,400194,076
Intangible Assets120,4881.43%118,78592,14589,55972,219
Goodwill7,3640.00%7,36415,68100
Other Non-current Assets337,479-23.38%440,450382,30858,41552,488
1,632,138-5.04%1,718,8371,608,2131,015,879744,215

Current Assets
Cash & Bank Balances553,80425.60%440,923303,997472,41382,175
Accounts Receivable471,8754.74%450,508321,662217,241206,924
Inventories426,9347.01%398,980295,274235,035250,343
Other Current Assets1,081,26318.87%909,5801,166,7681,442,086183,379
2,533,87615.18%2,199,9902,087,7022,366,775722,821

Current Liabilities
Short-term Loans0--02,00200
Notes Payable86,49258.66%54,51412,1486,64243,655
Accounts Payable288,9061.99%283,274216,131156,474117,180
Other Current Liabilities218,212-4.08%227,484205,116122,011118,182
593,6115.01%565,273435,396285,127279,017
Net Current Assets1,940,26518.69%1,634,7171,652,3052,081,648443,805
Total Assets Less Current Liabilities3,572,4036.53%3,353,5553,260,5183,097,5271,188,020

Non-current Liabilities
Long-term Loans37,1720.32%37,05541,32441,6382,217
Bonds Payable0--0000
Other Non-current Liabilities161,57822.22%132,20390,56074,08449,006
198,75117.42%169,258131,884115,72251,223

Total Equity
    Share Capital125,2560.37%124,800124,800124,80093,600
    Reserves3,180,7966.21%2,994,8312,958,1762,838,4411,024,174
Shareholders' Equity3,306,0535.98%3,119,6313,082,9762,963,2411,117,774
Non-controlling Interests67,5994.54%64,66645,65818,56419,024
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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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