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 Investments53,151-19.46%65,99449,46038,22724,442
Investment Properties23,212-4.53%24,31314,95718,99620,462
Fixed Assets158,660-7.09%170,764193,079165,89068,788
Construction in Progress0--0029,60514,544
Intangible Assets25,706-3.14%26,53832,96333,1929,276
Goodwill94,318-0.49%94,78496,04097,8100
Other Non-current Assets27,6637.33%25,773125,608123,48317,483
382,711-6.24%408,166512,108507,203154,995

Current Assets
Cash & Bank Balances324,76548.44%218,787262,063820,162395,602
Accounts Receivable161,11035.52%118,885128,985107,904156,122
Inventories156,135-21.34%198,498174,186176,197178,331
Other Current Assets777,682-6.65%833,117674,908128,83438,456
1,419,6913.68%1,369,2871,240,1421,233,097768,512

Current Liabilities
Short-term Loans0--0068,1530
Notes Payable85,47655.08%55,11869,79364,77857,763
Accounts Payable110,5815.63%104,68498,62085,577101,869
Other Current Liabilities48,67010.33%44,11261,50557,45726,780
244,72720.01%203,914229,919275,965186,411
Net Current Assets1,174,9640.82%1,165,3731,010,223957,132582,100
Total Assets Less Current Liabilities1,557,675-1.01%1,573,5391,522,3311,464,335737,096

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities66,749-5.47%70,61456,99343,59618,114
66,749-5.47%70,61456,99343,59618,114

Total Equity
    Share Capital98,71245.00%68,07767,87767,00050,250
    Reserves1,305,775-2.95%1,345,4851,311,4171,266,111668,732
Shareholders' Equity1,404,487-0.64%1,413,5621,379,2941,333,111718,982
Non-controlling Interests86,439-3.27%89,36386,04487,6280
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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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