Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments31,846-0.09%31,87527,89327,30329,825
Investment Properties276,618-2.62%284,063299,611310,137325,206
Fixed Assets218,164-4.49%228,424253,990278,705287,616
Construction in Progress1,812758.77%21102,157929
Intangible Assets181,120-2.50%185,761192,259207,034220,271
Goodwill215,678-0.02%215,730215,890216,924217,960
Other Non-current Assets422,32712.40%375,751263,239252,050325,603
1,347,5641.95%1,321,8151,252,8821,294,3091,407,411

Current Assets
Cash & Bank Balances909,4187.93%842,6191,167,5581,119,915546,936
Accounts Receivable395,523-10.12%440,044347,247424,840443,118
Inventories129,1539.03%118,461134,693142,223164,314
Other Current Assets388,5460.99%384,753108,70478,918475,036
1,822,6402.06%1,785,8771,758,2021,765,8961,629,404

Current Liabilities
Short-term Loans29,968--013,00921,02110,011
Notes Payable66,1938.86%60,80724,94259,15124,623
Accounts Payable183,231-4.03%190,930130,378133,222191,248
Other Current Liabilities221,18533.85%165,246199,351206,317223,227
500,57720.05%416,983367,681419,711449,110
Net Current Assets1,322,063-3.42%1,368,8941,390,5201,346,1851,180,294
Total Assets Less Current Liabilities2,669,626-0.78%2,690,7092,643,4022,640,4932,587,705

Non-current Liabilities
Long-term Loans0--0017,35034,700
Bonds Payable0--0000
Other Non-current Liabilities30,29519.11%25,43419,72723,40625,666
30,29519.11%25,43419,72740,75660,366

Total Equity
    Share Capital853,6750.00%853,675935,575935,575935,575
    Reserves1,589,859-0.96%1,605,2461,529,5251,516,0271,445,567
Shareholders' Equity2,443,535-0.63%2,458,9212,465,1002,451,6022,381,142
Non-controlling Interests195,797-5.12%206,354158,576148,135146,197
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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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 : 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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