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--0000
Investment Properties25,970-11.06%29,20034,16040,55147,138
Fixed Assets461,2522.87%448,403424,138392,034342,140
Construction in Progress36,25375.54%20,65215,04417,90431,385
Intangible Assets74,531-1.17%75,41377,74480,27981,872
Goodwill19,6240.00%19,62419,62419,62419,624
Other Non-current Assets396,071-2.38%405,740135,275142,653125,890
1,013,7011.47%999,030705,984693,045648,050

Current Assets
Cash & Bank Balances112,60552.35%73,91069,957111,94193,752
Accounts Receivable332,9663.34%322,208248,514236,052242,159
Inventories106,3320.73%105,56195,90692,049101,834
Other Current Assets37,283-24.36%49,28954,53158,91151,194
589,1866.94%550,968468,909498,953488,939

Current Liabilities
Short-term Loans178,592-4.29%186,59161,17837,99035,000
Notes Payable63,55538.33%45,94324,80635,04554,846
Accounts Payable158,610-1.18%160,504122,195133,669118,899
Other Current Liabilities202,3934.31%194,02487,93899,62871,590
603,1502.74%587,062296,117306,332280,334
Net Current Assets(13,964)-61.31%(36,094)172,792192,621208,605
Total Assets Less Current Liabilities999,7373.82%962,936878,776885,666856,655

Non-current Liabilities
Long-term Loans25,0628.24%23,15432,65363,72051,749
Bonds Payable0--0160,635149,625138,605
Other Non-current Liabilities56,583-11.68%64,06545,33743,92856,274
81,645-6.39%87,219238,626257,273246,627

Total Equity
    Share Capital302,59440.00%216,139201,167201,153201,180
    Reserves554,627-8.48%606,001399,147399,359385,284
Shareholders' Equity857,2224.27%822,140600,314600,512586,464
Non-controlling Interests60,87113.61%53,57739,83627,88123,564
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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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