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 Investments81,7781.26%80,76080,21089,807103,082
Investment Properties0--0000
Fixed Assets1,403-19.64%1,7462,5183,7424,637
Construction in Progress0--0000
Intangible Assets0--0000
Goodwill2,9820.00%2,9822,9822,9822,982
Other Non-current Assets64,168-1.86%65,38371,38373,67077,066
150,331-0.36%150,870157,092170,200187,766

Current Assets
Cash & Bank Balances55,38226.02%43,94735,08861,684113,709
Accounts Receivable0--0000
Inventories1,594,896-4.40%1,668,3381,966,2151,932,0172,491,437
Other Current Assets101,6571.83%99,827102,977144,212123,309
1,751,936-3.32%1,812,1122,104,2802,137,9142,728,454

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable416,4781.48%410,403420,137431,176396,478
Other Current Liabilities1,278,5274.92%1,218,5241,238,411817,9671,524,197
1,695,0054.06%1,628,9271,658,5481,249,1431,920,675
Net Current Assets56,931-68.92%183,185445,733888,770807,779
Total Assets Less Current Liabilities207,262-37.96%334,055602,8251,058,971995,546

Non-current Liabilities
Long-term Loans0-100.00%37,0430481,528130,000
Bonds Payable0--0000
Other Non-current Liabilities149,707-3.69%155,448213,2415,6452,726
149,707-22.23%192,492213,241487,173132,726

Total Equity
    Share Capital299,2660.00%299,266299,266299,266299,266
    Reserves(241,710)53.27%(157,703)90,318272,532563,554
Shareholders' Equity57,555-59.34%141,563389,583571,797862,820
Non-controlling Interests0--0000
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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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Disclaimer:
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