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 Investments27,1742.28%26,56928,34918,12216,897
Investment Properties0--0000
Fixed Assets690,241-3.75%717,108716,266625,686564,125
Construction in Progress140,35044.91%96,85423,58029,97312,041
Intangible Assets156,564-2.56%160,675165,692100,973100,414
Goodwill8500.00%850850850850
Other Non-current Assets1,050,16028.83%815,130500,523854,801548,821
2,065,33913.66%1,817,1851,435,2601,630,4061,243,147

Current Assets
Cash & Bank Balances829,588-15.13%977,427825,700913,196535,102
Accounts Receivable1,264,1341.38%1,246,9101,151,9311,028,064797,283
Inventories2,250,566-0.46%2,260,8642,514,5861,601,594918,848
Other Current Assets1,059,728-4.10%1,105,0661,456,3561,075,5711,356,878
5,404,016-3.33%5,590,2665,948,5734,618,4253,608,112

Current Liabilities
Short-term Loans75,652111.95%35,69311,50054,91624,424
Notes Payable274,9168.56%253,234396,394443,598358,534
Accounts Payable813,7128.45%750,339847,984856,862680,365
Other Current Liabilities2,816,303-3.13%2,907,3722,942,9491,976,1491,058,338
3,980,5840.86%3,946,6384,198,8273,331,5252,121,660
Net Current Assets1,423,433-13.40%1,643,6281,749,7461,286,9001,486,451
Total Assets Less Current Liabilities3,488,7710.81%3,460,8133,185,0062,917,3062,729,599

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities182,048-14.15%212,046228,189240,985265,096
182,048-14.15%212,046228,189240,985265,096

Total Equity
    Share Capital404,5000.00%404,500404,500404,500404,500
    Reserves2,876,0512.04%2,818,6722,527,5122,256,9782,039,930
Shareholders' Equity3,280,5511.78%3,223,1722,932,0122,661,4782,444,430
Non-controlling Interests26,1722.25%25,59524,80514,84320,072
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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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