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 Investments108-0.92%10916719,08219,914
Investment Properties26,913-3.11%27,77829,51231,24627,955
Fixed Assets772,049-2.23%789,619729,539669,683612,724
Construction in Progress136,283-2.90%140,35944,40431,60228,900
Intangible Assets402,251-0.91%405,931387,076364,085320,682
Goodwill135,5030.00%135,503135,503135,503134,799
Other Non-current Assets214,6678.83%197,243190,182200,820137,322
1,687,774-0.52%1,696,5421,516,3831,452,0231,282,296

Current Assets
Cash & Bank Balances872,992-42.17%1,509,454998,9081,206,136819,959
Accounts Receivable523,183-6.98%562,437371,421286,241248,293
Inventories958,473-2.89%987,036990,469727,747874,155
Other Current Assets1,555,850142.34%642,0031,406,5541,160,066779,807
3,910,4985.66%3,700,9293,767,3533,380,1912,722,214

Current Liabilities
Short-term Loans343,731-5.70%364,515264,512220,550135,100
Notes Payable0-100.00%3,5006,00019,9213,844
Accounts Payable258,245-25.79%347,973294,602237,309197,306
Other Current Liabilities1,143,82313.68%1,006,2151,245,394945,189870,885
1,745,7991.37%1,722,2041,810,5081,422,9681,207,136
Net Current Assets2,164,6989.40%1,978,7261,956,8451,957,2221,515,078
Total Assets Less Current Liabilities3,852,4734.82%3,675,2683,473,2283,409,2452,797,374

Non-current Liabilities
Long-term Loans97,1508.73%89,35031,58058,86038,500
Bonds Payable0--0000
Other Non-current Liabilities237,459-54.86%526,086505,934474,005176,565
334,609-45.63%615,436537,514532,865215,065

Total Equity
    Share Capital1,161,3747.32%1,082,1991,082,1991,082,1991,082,199
    Reserves1,277,34440.20%911,111827,725781,448654,392
Shareholders' Equity2,438,71822.35%1,993,3101,909,9241,863,6471,736,590
Non-controlling Interests1,079,1461.18%1,066,5221,025,7911,012,733845,718
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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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