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 Investments369,7951.38%364,773336,105244,148215,608
Investment Properties30,289-1.17%30,64931,51631,82833,059
Fixed Assets2,664,8290.70%2,646,2262,424,1141,725,6071,456,977
Construction in Progress212,354107.90%102,141213,858468,580360,956
Intangible Assets185,734-0.15%186,020165,594144,067145,770
Goodwill1,098,4781.84%1,078,672805,193613,320589,130
Other Non-current Assets818,8490.21%817,159842,254717,646689,261
5,380,3272.96%5,225,6394,818,6343,945,1963,490,761

Current Assets
Cash & Bank Balances850,423-3.66%882,7281,450,6841,601,5701,163,194
Accounts Receivable2,155,8378.87%1,980,2081,585,8591,388,8351,023,427
Inventories103,2532.67%100,56898,62197,33255,375
Other Current Assets959,988-24.02%1,263,461795,316799,698743,398
4,069,501-3.73%4,226,9653,930,4803,887,4352,985,394

Current Liabilities
Short-term Loans0-100.00%2,0027,6042,0034,746
Notes Payable709-80.79%3,691515051
Accounts Payable769,394-5.99%818,418883,396748,532553,613
Other Current Liabilities764,642-21.98%980,048943,118956,019934,972
1,534,745-14.93%1,804,1591,834,1701,706,6041,493,383
Net Current Assets2,534,7574.62%2,422,8062,096,3112,180,8311,492,011
Total Assets Less Current Liabilities7,915,0843.49%7,648,4456,914,9456,126,0264,982,772

Non-current Liabilities
Long-term Loans6,617-32.37%9,7847,2944,10642,867
Bonds Payable0--0000
Other Non-current Liabilities471,223-1.38%477,807488,455448,206382,310
477,841-2.00%487,591495,748452,312425,177

Total Equity
    Share Capital1,682,8280.00%1,682,8281,682,8281,682,7481,673,088
    Reserves5,534,1315.80%5,230,5614,522,5173,792,7672,784,221
Shareholders' Equity7,216,9594.39%6,913,3896,205,3455,475,5154,457,309
Non-controlling Interests220,284-10.98%247,465213,851198,199100,286
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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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