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 Investments449,409-3.60%466,177472,974505,669523,523
Investment Properties236,3780.93%234,205257,375256,836224,251
Fixed Assets418,9762.06%410,507431,884418,569466,724
Construction in Progress18,60528.59%14,46923421,8090
Intangible Assets137,951-4.60%144,602161,393145,202159,638
Goodwill0--0000
Other Non-current Assets486,40716.29%418,265627,889591,761575,355
1,747,7263.52%1,688,2251,951,7501,939,8461,949,492

Current Assets
Cash & Bank Balances298,112-14.22%347,542187,692228,342361,714
Accounts Receivable138,68626.92%109,270107,25868,29165,452
Inventories40,78413.60%35,90029,99822,49822,316
Other Current Assets123,664-11.06%139,04490,77857,57052,173
601,245-4.83%631,756415,726376,701501,656

Current Liabilities
Short-term Loans50,034-63.75%138,023240,297308,298439,129
Notes Payable34,862-15.42%41,22012,6786,6953,521
Accounts Payable158,11913.47%139,353166,134145,867145,398
Other Current Liabilities187,23349.51%125,234131,831230,342153,997
430,248-3.06%443,831550,939691,202742,045
Net Current Assets170,997-9.01%187,925(135,213)(314,501)(240,389)
Total Assets Less Current Liabilities1,918,7232.27%1,876,1511,816,5371,625,3451,709,103

Non-current Liabilities
Long-term Loans136,355-1.79%138,834143,792148,751316,897
Bonds Payable0--0000
Other Non-current Liabilities80,80717.14%68,98549,68949,04513,113
217,1624.50%207,819193,481197,796330,010

Total Equity
    Share Capital344,7080.00%344,708344,708344,708344,708
    Reserves1,300,4861.34%1,283,2841,140,8561,006,407952,863
Shareholders' Equity1,645,1941.06%1,627,9921,485,5641,351,1151,297,571
Non-controlling Interests56,36739.73%40,340137,49276,43481,522
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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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 : 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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