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 Investments384,9962.87%374,243490,029508,182510,734
Investment Properties466,596-2.16%476,882474,984494,285378,104
Fixed Assets167,768-4.44%175,567198,609207,586126,751
Construction in Progress320--02,01514,288240,412
Intangible Assets47,188-2.57%48,43567,35770,82776,452
Goodwill114,1690.00%114,169208,997223,846223,846
Other Non-current Assets585,5068.72%538,552685,365740,229783,951
1,766,5432.24%1,727,8502,127,3572,259,2422,340,250

Current Assets
Cash & Bank Balances742,726-14.79%871,639706,080853,465757,180
Accounts Receivable217,044-5.37%229,361269,962361,679396,270
Inventories24,30420.20%20,21924,35826,08444,998
Other Current Assets417,937-13.34%482,250328,980445,040433,954
1,402,011-12.56%1,603,4691,329,3801,686,2691,632,401

Current Liabilities
Short-term Loans53,0281.97%52,00156,245224,561198,303
Notes Payable26,17447.83%17,70620,24634,98936,371
Accounts Payable201,60810.60%182,289209,167346,214375,860
Other Current Liabilities699,410-7.82%758,7171,037,5441,084,8721,150,896
980,220-3.02%1,010,7141,323,2031,690,6371,761,430
Net Current Assets421,791-28.84%592,7556,177(4,368)(129,029)
Total Assets Less Current Liabilities2,188,334-5.70%2,320,6052,133,5342,254,8742,211,221

Non-current Liabilities
Long-term Loans0-100.00%150,418165,018177,865126,583
Bonds Payable528,4540.67%524,952000
Other Non-current Liabilities255,76018.09%216,574110,928163,730247,877
784,214-12.08%891,944275,946341,594374,460

Total Equity
    Share Capital1,017,6980.00%1,017,6981,017,6981,017,6981,017,698
    Reserves180,586-10.78%202,413589,400632,638553,120
Shareholders' Equity1,198,284-1.79%1,220,1121,607,0991,650,3361,570,818
Non-controlling Interests205,836-1.30%208,549250,490262,943265,943
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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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