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 Investments33,509-0.25%33,59225,34102,000
Investment Properties4,983-4.06%5,194000
Fixed Assets393,986-3.80%409,567443,402112,765108,839
Construction in Progress0--02,438257,4733,436
Intangible Assets2,655,758-1.76%2,703,3072,798,3172,764,0752,243,519
Goodwill29,0140.00%29,01429,01432,75432,754
Other Non-current Assets1,870,483-1.55%1,899,9561,885,8151,957,5281,754,234
4,987,733-1.83%5,080,6295,184,3275,124,5954,144,781

Current Assets
Cash & Bank Balances292,90224.00%236,211232,918458,507266,812
Accounts Receivable1,109,12110.36%1,004,979792,557536,494368,154
Inventories16,01163.95%9,76611,91111,6916,497
Other Current Assets430,928-17.97%525,309411,916595,764607,205
1,848,9634.09%1,776,2651,449,3011,602,4561,248,669

Current Liabilities
Short-term Loans267,009-3.08%275,507254,505222,254327,650
Notes Payable56,94742.37%40,00025,18455,46125,543
Accounts Payable406,674-12.28%463,599500,727625,551655,279
Other Current Liabilities431,7539.13%395,619385,479418,405648,398
1,162,384-1.05%1,174,7241,165,8951,321,6711,656,871
Net Current Assets686,57914.14%601,541283,406280,785(408,202)
Total Assets Less Current Liabilities5,674,311-0.14%5,682,1705,467,7335,405,3803,736,579

Non-current Liabilities
Long-term Loans1,691,826-7.81%1,835,2121,602,3571,371,385733,896
Bonds Payable819,3631.10%810,408784,842754,1050
Other Non-current Liabilities636,13514.05%557,762616,296689,858757,639
3,147,323-1.75%3,203,3823,003,4952,815,3481,491,535

Total Equity
    Share Capital424,5080.00%424,496423,754423,753423,750
    Reserves1,882,7132.42%1,838,1991,826,9031,884,8711,570,682
Shareholders' Equity2,307,2211.97%2,262,6952,250,6582,308,6241,994,432
Non-controlling Interests219,7671.70%216,093213,581281,409250,612
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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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