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 Investments9,366286.39%2,4247,2421,7174,853
Investment Properties0--0000
Fixed Assets259,676-1.33%263,189295,522207,06952,289
Construction in Progress470.00%474790,849148,602
Intangible Assets74,838-9.04%82,27625,12919,69014,846
Goodwill0--0000
Other Non-current Assets72,14539.53%51,70787,40274,44055,330
416,0714.11%399,644415,342393,765275,920

Current Assets
Cash & Bank Balances113,082-40.80%191,009187,582207,019301,739
Accounts Receivable134,264-18.15%164,041110,277114,776105,342
Inventories252,33724.76%202,253132,862126,12471,901
Other Current Assets100,9820.49%100,48694,645109,323110,719
600,665-8.68%657,789525,365557,243589,702

Current Liabilities
Short-term Loans61,256-29.36%86,719102,08449,8067,008
Notes Payable24,09779.16%13,4509,06424,0678,876
Accounts Payable79,825-44.12%142,85959,315111,32179,489
Other Current Liabilities234,90524.76%188,288126,01659,78549,946
400,082-7.24%431,316296,479244,980145,318
Net Current Assets200,583-11.43%226,474228,887312,264444,384
Total Assets Less Current Liabilities616,655-1.51%626,118644,228706,029720,304

Non-current Liabilities
Long-term Loans9,760-75.60%40,00019,0009,5000
Bonds Payable0--0000
Other Non-current Liabilities16,6985.69%15,79918,17124,19222,617
26,459-52.58%55,79937,17133,69222,617

Total Equity
    Share Capital87,5800.00%87,58087,58087,58087,580
    Reserves492,3592.11%482,165517,957582,457607,663
Shareholders' Equity579,9391.79%569,745605,537670,037695,243
Non-controlling Interests10,2571,686.93%5741,5202,2992,444
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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