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 Investments216,101-4.09%225,326404,579791,655926,602
Investment Properties938,9020.00%938,9021,031,3571,363,2491,355,374
Fixed Assets256,358-3.05%264,430316,587343,753273,760
Construction in Progress420--02,9875,90735,186
Intangible Assets136,233-1.89%138,853164,962176,132117,920
Goodwill0--021,344117,164238,512
Other Non-current Assets189,1351.62%186,128334,4601,049,7781,327,687
1,737,149-0.94%1,753,6402,276,2763,847,6384,275,040

Current Assets
Cash & Bank Balances106,8756.27%100,565122,674429,861487,567
Accounts Receivable142,302-16.06%169,537274,194317,848436,564
Inventories70-2.78%7248812,979119,302
Other Current Assets496,4964.62%474,571623,230834,4131,159,659
745,7420.13%744,7451,020,5861,595,1012,203,092

Current Liabilities
Short-term Loans279,70912.05%249,629256,455349,689317,389
Notes Payable0--0000
Accounts Payable88,954-5.36%93,993106,745109,459128,207
Other Current Liabilities965,5479.73%879,902753,3281,070,2871,206,716
1,334,2119.05%1,223,5251,116,5291,529,4351,652,312
Net Current Assets(588,468)22.91%(478,779)(95,943)65,667550,780
Total Assets Less Current Liabilities1,148,680-9.90%1,274,8602,180,3333,913,3054,825,820

Non-current Liabilities
Long-term Loans486,7058.36%449,155428,957955,5001,071,669
Bonds Payable195,630-30.62%281,956441,658397,145350,350
Other Non-current Liabilities19,3064.62%18,45448,870118,402115,854
701,641-6.39%749,566919,4851,471,0471,537,873

Total Equity
    Share Capital1,997,2450.00%1,997,2451,997,2451,997,2451,997,245
    Reserves(1,857,765)4.30%(1,781,198)(1,042,272)64,934745,937
Shareholders' Equity139,481-35.44%216,047954,9732,062,1792,743,182
Non-controlling Interests307,559-0.55%309,247305,875380,079544,765
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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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 : 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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