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 Investments99,319-9.07%109,22570,71464,34967,910
Investment Properties382,461-26.31%519,028530,471542,8740
Fixed Assets685,30117.70%582,259611,807520,50038,648
Construction in Progress552,3698.86%507,416226,79961,859988,023
Intangible Assets120,969-9.56%133,755137,486131,081124,605
Goodwill0--0000
Other Non-current Assets918,6461.40%905,924824,137728,904316,321
2,759,0650.05%2,757,6072,401,4142,049,5671,535,507

Current Assets
Cash & Bank Balances8,353,45222.07%6,843,2975,743,5755,870,4385,104,338
Accounts Receivable391,0640.84%387,792294,254322,379172,433
Inventories400,61613.75%352,196482,386738,433375,292
Other Current Assets974,684-48.10%1,878,0191,775,9121,705,2291,770,992
10,119,8176.96%9,461,3048,296,1278,636,4787,423,056

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable145,093-31.29%211,154131,115197,166206,707
Other Current Liabilities446,852-4.67%468,724260,058442,263230,590
591,945-12.93%679,878391,173639,429437,297
Net Current Assets9,527,8728.50%8,781,4267,904,9547,997,0496,985,758
Total Assets Less Current Liabilities12,286,9366.48%11,539,03410,306,36810,046,6178,521,265

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities226,58758.98%142,52899,748119,362130,565
226,58758.98%142,52899,748119,362130,565

Total Equity
    Share Capital1,144,7890.00%1,144,7891,138,7401,134,0681,131,307
    Reserves10,969,1876.93%10,258,6499,052,6668,778,1187,259,393
Shareholders' Equity12,113,9766.23%11,403,43810,191,4069,912,1868,390,699
Non-controlling Interests(53,627)673.50%(6,933)15,21315,0690
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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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