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 Investments3,193,969-6.42%3,413,2564,428,3523,649,4392,047,804
Investment Properties0--0000
Fixed Assets30,073,713-4.65%31,539,03923,156,89812,302,36013,360,665
Construction in Progress2,239,005-28.65%3,138,0533,966,3384,039,4521,165,287
Intangible Assets3,130,0650.63%3,110,3453,043,1082,631,824894,102
Goodwill154,2980.00%154,298154,298154,298154,298
Other Non-current Assets11,280,1149.38%10,312,7949,119,3726,135,2794,056,373
50,071,164-3.09%51,667,78443,868,36528,912,65321,678,529

Current Assets
Cash & Bank Balances22,327,944-0.78%22,502,71324,354,97719,142,92610,690,077
Accounts Receivable15,977,2211.77%15,698,68018,089,31113,210,0078,170,107
Inventories26,531,07518.76%22,340,46023,403,83018,714,70312,753,545
Other Current Assets10,780,975-8.05%11,725,17510,629,4939,997,41810,247,624
75,617,2154.64%72,267,02876,477,61061,065,05341,861,353

Current Liabilities
Short-term Loans6,644,2823.53%6,417,7136,454,8579,718,3896,647,457
Notes Payable5,095,7638.43%4,699,52914,586,64418,080,62711,364,739
Accounts Payable23,598,045-15.03%27,772,22225,057,44112,033,2627,343,646
Other Current Liabilities24,879,68049.91%16,595,96314,876,97015,117,3369,693,319
60,217,7718.53%55,485,42860,975,91354,949,61435,049,162
Net Current Assets15,399,444-8.24%16,781,60115,501,6976,115,4396,812,191
Total Assets Less Current Liabilities65,470,608-4.35%68,449,38459,370,06235,028,09228,490,720

Non-current Liabilities
Long-term Loans23,318,153-1.04%23,563,26411,318,5403,572,2263,005,963
Bonds Payable9,034,0581.74%8,879,2208,521,04604,944,934
Other Non-current Liabilities3,942,7924.72%3,764,9572,981,3882,658,6732,376,226
36,295,0030.24%36,207,44022,820,9746,230,89910,327,123

Total Equity
    Share Capital2,179,3650.00%2,179,3652,173,5622,173,2422,073,668
    Reserves21,168,859-12.52%24,198,38829,352,86324,167,24415,038,266
Shareholders' Equity23,348,225-11.49%26,377,75431,526,42526,340,48617,111,933
Non-controlling Interests5,827,381-0.63%5,864,1905,022,6632,456,7071,051,664
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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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