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 Investments884,6082.87%859,915761,803668,172591,047
Investment Properties145,336-24.04%191,327155,971161,764163,272
Fixed Assets25,399,153-2.37%26,016,65321,880,37121,624,32321,980,493
Construction in Progress3,966,43767.74%2,364,5782,212,390631,942345,958
Intangible Assets1,959,0430.28%1,953,4851,920,0491,758,1821,764,787
Goodwill3,2680.00%3,2683,2683,2683,268
Other Non-current Assets10,627,86914.97%9,243,9316,223,4125,570,2323,744,775
42,985,7145.79%40,633,15833,157,26430,417,88328,593,599

Current Assets
Cash & Bank Balances2,994,74030.98%2,286,4581,635,1891,405,6561,697,205
Accounts Receivable1,065,0404.57%1,018,537858,8611,169,394572,811
Inventories484,24957.34%307,775298,199343,666290,055
Other Current Assets612,47845.83%419,996345,021398,680308,791
5,156,50627.87%4,032,7663,137,2703,317,3952,868,863

Current Liabilities
Short-term Loans2,341,06268.33%1,390,7381,551,3221,480,5711,217,005
Notes Payable0--0129,870207,080390,463
Accounts Payable3,121,336-1.76%3,177,3072,163,2002,333,7501,981,620
Other Current Liabilities5,573,8854.67%5,325,2846,207,0796,874,7496,310,119
11,036,28311.55%9,893,32910,051,47110,896,1509,899,207
Net Current Assets(5,879,777)0.33%(5,860,563)(6,914,201)(7,578,755)(7,030,345)
Total Assets Less Current Liabilities37,105,9376.71%34,772,59426,243,06322,839,12921,563,254

Non-current Liabilities
Long-term Loans15,625,7897.71%14,507,9008,961,2637,825,6058,912,862
Bonds Payable0--0000
Other Non-current Liabilities2,806,781-1.52%2,849,9942,456,8352,574,2742,419,970
18,432,5706.19%17,357,89411,418,09710,399,87911,332,832

Total Equity
    Share Capital2,590,5420.00%2,590,5422,590,5422,590,5422,590,542
    Reserves13,838,2386.73%12,965,79510,928,5428,906,2287,019,207
Shareholders' Equity16,428,7805.61%15,556,33713,519,08311,496,7709,609,749
Non-controlling Interests2,244,58720.78%1,858,3631,305,883942,480620,673
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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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