Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/06 - Interim
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments0-100.00%32,85633,59225,3410
Investment Properties4,560-4.44%4,7725,19400
Fixed Assets358,589-4.07%373,796409,567443,402112,765
Construction in Progress0--002,438257,473
Intangible Assets2,574,609-1.96%2,625,9912,703,3072,798,3172,764,075
Goodwill29,0140.00%29,01429,01429,01432,754
Other Non-current Assets1,843,6580.40%1,836,2611,899,9561,885,8151,957,528
4,810,431-1.88%4,902,6905,080,6295,184,3275,124,595

Current Assets
Cash & Bank Balances309,47446.96%210,577236,211232,918458,507
Accounts Receivable1,339,5285.59%1,268,6581,004,979792,557536,494
Inventories9,9142.87%9,6379,76611,91111,691
Other Current Assets357,5404.44%342,349525,309411,916595,764
2,016,45610.12%1,831,2211,776,2651,449,3011,602,456

Current Liabilities
Short-term Loans391,66150.90%259,542275,507254,505222,254
Notes Payable5,693-80.92%29,83740,00025,18455,461
Accounts Payable353,579-18.14%431,943463,599500,727625,551
Other Current Liabilities415,296-1.74%422,637395,619385,479418,405
1,166,2291.95%1,143,9591,174,7241,165,8951,321,671
Net Current Assets850,22723.71%687,262601,541283,406280,785
Total Assets Less Current Liabilities5,660,6581.26%5,589,9515,682,1705,467,7335,405,380

Non-current Liabilities
Long-term Loans1,529,450-2.38%1,566,7671,835,2121,602,3571,371,385
Bonds Payable0-100.00%619,312810,408784,842754,105
Other Non-current Liabilities695,6538.92%638,693557,762616,296689,858
2,225,103-21.23%2,824,7713,203,3823,003,4952,815,348

Total Equity
    Share Capital562,27622.14%460,360424,496423,754423,753
    Reserves2,643,33327.13%2,079,2261,838,1991,826,9031,884,871
Shareholders' Equity3,205,60926.23%2,539,5862,262,6952,250,6582,308,624
Non-controlling Interests229,9451.93%225,594216,093213,581281,409
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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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