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 Investments112,173-1.03%113,339104,89083,82879,947
Investment Properties0--0000
Fixed Assets852,60041.25%603,611636,006594,584618,318
Construction in Progress43,686-84.41%280,23574,09459,45738,592
Intangible Assets168,051-3.04%173,324182,280192,378120,037
Goodwill168,9960.00%168,996168,996168,9960
Other Non-current Assets254,899-7.99%277,044368,936333,7324,424
1,600,405-1.00%1,616,5491,535,2031,432,976861,319

Current Assets
Cash & Bank Balances391,629-18.92%482,989502,766336,628105,777
Accounts Receivable568,02213.64%499,865385,062315,652175,225
Inventories332,5173.01%322,799290,385310,798324,694
Other Current Assets113,802-30.78%164,41298,92899,950101,434
1,405,971-4.36%1,470,0641,277,1411,063,029707,130

Current Liabilities
Short-term Loans249,5008.48%230,000140,000100,00083,826
Notes Payable118,6271.96%116,34485,75977,49750,694
Accounts Payable351,574-11.02%395,135350,116242,601263,097
Other Current Liabilities161,717-26.58%220,273199,268199,587139,113
881,418-8.35%961,753775,143619,685536,730
Net Current Assets524,5533.20%508,312501,998443,344170,400
Total Assets Less Current Liabilities2,124,9580.00%2,124,8612,037,2011,876,3191,031,719

Non-current Liabilities
Long-term Loans144,5088.37%133,35070,00000
Bonds Payable0--0000
Other Non-current Liabilities575,701-0.63%579,353588,794463,15970,307
720,2091.05%712,703658,794463,15970,307

Total Equity
    Share Capital547,486-0.03%547,666547,666542,266485,000
    Reserves524,331-2.27%536,491518,245533,352192,656
Shareholders' Equity1,071,817-1.14%1,084,1571,065,9111,075,618677,656
Non-controlling Interests332,9331.50%328,001312,496337,543283,756
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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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