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 Investments0-100.00%1,4211,1533,5543,430
Investment Properties567,6810.27%566,139564,599516,8340
Fixed Assets77,647-7.54%83,98193,467104,055105,684
Construction in Progress0--000394,651
Intangible Assets22,040-10.15%24,53028,62532,79984,627
Goodwill0--0000
Other Non-current Assets42,771-12.07%48,64359,65551,58067,282
710,139-2.01%724,713747,499708,822655,674

Current Assets
Cash & Bank Balances123,324-40.40%206,924177,679163,732224,399
Accounts Receivable387,948-1.96%395,716361,095429,986328,014
Inventories600.00%606166103
Other Current Assets167,3332.00%164,059156,98179,627129,220
678,665-11.49%766,758695,816673,412681,737

Current Liabilities
Short-term Loans203,487-38.01%328,255230,494119,576120,115
Notes Payable1,318-78.83%6,225000
Accounts Payable129,230-14.87%151,799204,364209,457212,422
Other Current Liabilities104,838-12.81%120,237108,635156,280144,150
438,873-27.64%606,515543,493485,312476,687
Net Current Assets239,79149.64%160,243152,322188,099205,050
Total Assets Less Current Liabilities949,9317.34%884,956899,822896,921860,724

Non-current Liabilities
Long-term Loans357,18553.78%232,267229,522241,602243,587
Bonds Payable0--0000
Other Non-current Liabilities13,289-26.96%18,19429,24428,50655,858
370,47447.92%250,461258,766270,108299,445

Total Equity
    Share Capital146,6670.00%146,667146,667146,667146,667
    Reserves403,664-11.96%458,496465,219454,255388,182
Shareholders' Equity550,331-9.06%605,163611,885600,922534,849
Non-controlling Interests29,126-0.70%29,33229,17125,89126,430
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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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