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 Investments0-100.00%17,21921,53605,000
Investment Properties23,277155.76%9,1019,72210,5246,642
Fixed Assets2,578,903-0.62%2,594,9241,805,2721,745,7791,716,395
Construction in Progress721,100140.43%299,921408,792174,99579,795
Intangible Assets253,5931.73%249,273251,620173,620124,362
Goodwill0--0000
Other Non-current Assets377,1125.77%356,548218,210184,791240,043
3,953,98412.11%3,526,9852,715,1522,289,7102,172,237

Current Assets
Cash & Bank Balances1,057,358-19.65%1,315,8782,241,7331,136,735757,082
Accounts Receivable67,146-65.55%194,93453,66544,75850,923
Inventories5,109,2311.31%5,043,1404,471,8544,010,3683,519,681
Other Current Assets2,394,196-27.63%3,308,3622,398,2652,578,6622,235,451
8,627,931-12.52%9,862,3149,165,5177,770,5246,563,138

Current Liabilities
Short-term Loans0--0000
Notes Payable558,701-11.82%633,596257,392256,950160,872
Accounts Payable653,148-27.45%900,243564,657643,574563,526
Other Current Liabilities1,015,875-39.12%1,668,6012,349,5712,063,7441,792,539
2,227,723-30.44%3,202,4403,171,6202,964,2672,516,938
Net Current Assets6,400,208-3.90%6,659,8745,993,8974,806,2574,046,200
Total Assets Less Current Liabilities10,354,1921.64%10,186,8598,709,0487,095,9666,218,437

Non-current Liabilities
Long-term Loans367,540180.03%131,25025,06100
Bonds Payable0--0000
Other Non-current Liabilities184,3500.24%183,909139,563129,890141,527
551,89075.12%315,158164,625129,890141,527

Total Equity
    Share Capital800,0000.00%800,000800,000800,000800,000
    Reserves8,974,150-0.77%9,043,9677,703,0846,128,6945,228,752
Shareholders' Equity9,774,150-0.71%9,843,9678,503,0846,928,6946,028,752
Non-controlling Interests28,1521.51%27,73441,34037,38348,157
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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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 : 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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