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 Investments56,7915.76%53,69751,94046,62242,140
Investment Properties23,668-2.00%24,15023,80927,23816,195
Fixed Assets101,572-5.45%107,43197,18191,51293,482
Construction in Progress27,14261.16%16,8429,8752,343115
Intangible Assets26,028-4.10%27,14126,72825,39824,950
Goodwill0--0000
Other Non-current Assets21,7003.17%21,03417,99217,95812,705
256,9002.64%250,295227,525211,072189,587

Current Assets
Cash & Bank Balances118,415-37.65%189,924203,491201,083179,017
Accounts Receivable230,5516.43%216,630177,190180,917193,598
Inventories89,73641.92%63,23052,70457,37847,324
Other Current Assets107,48426.07%85,25782,945129,080163,137
546,186-1.60%555,041516,330568,458583,076

Current Liabilities
Short-term Loans16,06046.80%10,9408,9108,7320
Notes Payable17,08911.69%15,30114,59432,741920
Accounts Payable99,929-3.05%103,07886,69385,53378,984
Other Current Liabilities74,776-18.16%91,36952,85071,98896,025
207,853-5.82%220,688163,047198,994175,929
Net Current Assets338,3331.19%334,353353,283369,464407,147
Total Assets Less Current Liabilities595,2331.81%584,648580,808580,536596,733

Non-current Liabilities
Long-term Loans5,000--0000
Bonds Payable0--0000
Other Non-current Liabilities8,67011.77%7,7578,36110,77811,749
13,67076.23%7,7578,36110,77811,749

Total Equity
    Share Capital104,6700.00%104,670104,670104,670104,670
    Reserves475,9440.98%471,327465,133461,314480,315
Shareholders' Equity580,6140.80%575,997569,803565,984584,985
Non-controlling Interests9486.04%8942,6443,7740
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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