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 Investments26,056-0.49%26,18335,35036,04627,744
Investment Properties0--0006,464
Fixed Assets105,967-6.42%113,233120,91669,28463,089
Construction in Progress279,16328.62%217,037114,06235,70212,967
Intangible Assets356,816-3.75%370,723351,194276,146277,279
Goodwill110,8510.00%110,851127,58000
Other Non-current Assets102,70520.16%85,473134,60397,43754,915
981,5586.29%923,499883,705514,615442,457

Current Assets
Cash & Bank Balances238,953-18.42%292,912588,915486,985514,059
Accounts Receivable103,394-20.27%129,679115,64676,466101,799
Inventories26,25017.71%22,30026,0013,0072,352
Other Current Assets1,789,795-0.66%1,801,7711,667,8432,057,9782,056,652
2,158,393-3.93%2,246,6632,398,4042,624,4362,674,862

Current Liabilities
Short-term Loans156,560--015,00000
Notes Payable0--0000
Accounts Payable70,7403.50%68,34637,4476,83514,803
Other Current Liabilities252,667-21.98%323,829391,669290,152206,136
479,96622.39%392,175444,116296,987220,938
Net Current Assets1,678,427-9.49%1,854,4881,954,2892,327,4492,453,924
Total Assets Less Current Liabilities2,659,984-4.25%2,777,9872,837,9932,842,0642,896,381

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities81,687-2.64%83,906112,360109,35184,024
81,687-2.64%83,906112,360109,35184,024

Total Equity
    Share Capital169,58539.80%121,304121,30486,67561,944
    Reserves2,395,112-6.47%2,560,6632,561,5142,623,9482,750,413
Shareholders' Equity2,564,697-4.37%2,681,9672,682,8172,710,6232,812,357
Non-controlling Interests13,60112.28%12,11442,81622,0890
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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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