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 Investments5,984,6532.01%5,866,8695,828,1905,235,7784,571,098
Investment Properties375,900-3.57%389,820374,270250,527253,080
Fixed Assets29,267,1376.89%27,381,10726,866,59027,136,25927,397,542
Construction in Progress1,239,585-33.99%1,877,8821,891,8923,509,651987,873
Intangible Assets955,168-1.98%974,4551,219,801591,179726,645
Goodwill511,5940.00%511,594527,624140,942169,816
Other Non-current Assets26,169,98132.72%19,718,81311,755,0337,789,0138,497,442
64,504,01813.72%56,720,54148,463,39944,653,34942,603,496

Current Assets
Cash & Bank Balances13,292,7539.11%12,182,40812,093,82913,357,4867,534,998
Accounts Receivable14,797,1541.22%14,618,31014,329,19014,722,42012,300,979
Inventories53,722,76420.56%44,560,79237,943,63422,476,69913,937,488
Other Current Assets8,925,924-10.73%9,999,1167,974,6039,125,50810,049,076
90,738,59511.53%81,360,62772,341,25759,682,11443,822,541

Current Liabilities
Short-term Loans14,715,93624.43%11,826,7196,982,3162,976,4022,525,931
Notes Payable1,124,979-22.42%1,450,0071,676,3604,330,8236,185,108
Accounts Payable17,747,375-4.69%18,620,36317,659,80213,809,22810,015,123
Other Current Liabilities28,341,51114.02%24,856,07522,330,38319,924,57211,882,852
61,929,8019.12%56,753,16448,648,86041,041,02430,609,014
Net Current Assets28,808,79417.07%24,607,46323,692,39718,641,08913,213,527
Total Assets Less Current Liabilities93,312,81214.74%81,328,00472,155,79663,294,43955,817,023

Non-current Liabilities
Long-term Loans16,252,22730.78%12,426,93312,462,57914,899,23516,147,254
Bonds Payable0--0000
Other Non-current Liabilities25,028,30037.56%18,194,45613,186,8306,865,7584,702,135
41,280,52734.81%30,621,38925,649,40921,764,99320,849,389

Total Equity
    Share Capital2,148,9690.00%2,148,9692,148,9692,149,9742,149,974
    Reserves40,738,0381.96%39,956,54236,942,50834,182,94630,191,142
Shareholders' Equity42,887,0071.86%42,105,51139,091,47736,332,91932,341,116
Non-controlling Interests9,145,2786.33%8,601,1047,414,9115,196,5262,626,517
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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)
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