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 Investments0--0000
Investment Properties20,380-8.90%22,37014,98516,69718,627
Fixed Assets600,228-3.73%623,508686,657492,557254,137
Construction in Progress6,00133.33%4,50168,528253,418374,719
Intangible Assets83,944-2.19%85,82191,87196,322100,993
Goodwill0--024,67929,48330,983
Other Non-current Assets398,21022.92%323,959663,926666,929605,433
1,108,7634.58%1,060,1601,550,6451,555,4051,384,892

Current Assets
Cash & Bank Balances306,27944.75%211,598405,347314,798247,389
Accounts Receivable345,419-0.56%347,363409,810553,315563,539
Inventories502,61517.90%426,299629,274669,006548,262
Other Current Assets1,456,577-9.05%1,601,470825,387777,9371,102,392
2,610,8910.93%2,586,7302,269,8162,315,0562,461,582

Current Liabilities
Short-term Loans0--097,64967,01720,900
Notes Payable0--0000
Accounts Payable137,40336.16%100,913186,718287,556292,710
Other Current Liabilities106,88016.78%91,52279,168119,262124,382
244,28326.94%192,436363,536473,835437,992
Net Current Assets2,366,608-1.16%2,394,2951,906,2811,841,2212,023,590
Total Assets Less Current Liabilities3,475,3710.61%3,454,4553,456,9263,396,6253,408,482

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities51,677-3.84%53,73868,03580,14983,944
51,677-3.84%53,73868,03580,14983,944

Total Equity
    Share Capital383,2380.00%383,238383,238383,238383,238
    Reserves2,894,9880.57%2,878,5782,756,5242,685,8112,685,046
Shareholders' Equity3,278,2260.50%3,261,8163,139,7623,069,0493,068,284
Non-controlling Interests145,4674.73%138,901249,129247,427256,254
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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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