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 Investments243,620-4.71%255,668387,740414,784433,816
Investment Properties0--0000
Fixed Assets715,574-4.71%750,948823,603863,393939,094
Construction in Progress12,996-2.00%13,26121,00227,53224,554
Intangible Assets778,3991.37%767,910799,945790,260761,178
Goodwill1,609,0728.30%1,485,7322,087,1231,937,7641,922,690
Other Non-current Assets2,010,30942.67%1,409,0232,028,7981,681,1251,283,745
5,369,96914.68%4,682,5426,148,2105,714,8595,365,077

Current Assets
Cash & Bank Balances696,47926.53%550,466939,6161,685,1691,597,254
Accounts Receivable821,1176.54%770,7051,172,2651,323,9531,108,951
Inventories577,269-14.24%673,112776,753928,956872,052
Other Current Assets3,069,697-6.06%3,267,6182,692,9522,616,5483,202,177
5,164,561-1.85%5,261,9015,581,5866,554,6276,780,434

Current Liabilities
Short-term Loans545,5261,012.46%49,03846,8305,2140
Notes Payable0--0000
Accounts Payable564,23912.95%499,549750,947914,862718,256
Other Current Liabilities1,920,745-9.98%2,133,7072,050,5572,613,1522,491,497
3,030,51012.98%2,682,2942,848,3343,533,2293,209,753
Net Current Assets2,134,052-17.27%2,579,6062,733,2523,021,3993,570,682
Total Assets Less Current Liabilities7,504,0213.33%7,262,1488,881,4628,736,2578,935,759

Non-current Liabilities
Long-term Loans0--0501,781751,272925,188
Bonds Payable0--0000
Other Non-current Liabilities534,017-6.38%570,398689,563735,5011,047,294
534,017-6.38%570,3981,191,3441,486,7731,972,482

Total Equity
    Share Capital672,2260.00%672,226676,224678,873679,634
    Reserves6,297,7784.62%6,019,5257,013,8946,570,6116,283,643
Shareholders' Equity6,970,0044.16%6,691,7517,690,1187,249,4856,963,277
Non-controlling Interests0--0000
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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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