Company Information
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 Investments215,5734.72%205,865179,15800
Investment Properties0--0000
Fixed Assets469,6140.55%467,028346,471340,745131,820
Construction in Progress34,6293.84%33,34796,51624,260174,070
Intangible Assets73,798-3.80%76,71541,90136,88935,894
Goodwill316,6610.00%316,661000
Other Non-current Assets264,10344.87%182,30597,6115,4417,435
1,374,3787.21%1,281,920761,658407,334349,219

Current Assets
Cash & Bank Balances189,05014.55%165,043258,5462,013,219172,560
Accounts Receivable393,9129.26%360,516229,403210,719180,588
Inventories858,00218.01%727,069131,755183,718143,703
Other Current Assets1,343,537-5.41%1,420,4141,725,374253,86732,971
2,784,5014.17%2,673,0422,345,0782,661,523529,822

Current Liabilities
Short-term Loans251,22987.47%134,007000
Notes Payable225,08332.50%169,873164,75900
Accounts Payable145,81215.66%126,06554,57095,188113,644
Other Current Liabilities377,005-12.63%431,52753,68168,92467,080
999,12915.98%861,472273,010164,112180,724
Net Current Assets1,785,372-1.45%1,811,5702,072,0682,497,410349,098
Total Assets Less Current Liabilities3,159,7502.14%3,093,4902,833,7262,904,744698,318

Non-current Liabilities
Long-term Loans10,0005.82%9,450000
Bonds Payable0--0000
Other Non-current Liabilities76,315115.62%35,3938,5735711,996
86,31592.48%44,8438,5735711,996

Total Equity
    Share Capital142,6560.97%141,288146,770104,90152,444
    Reserves2,707,3900.80%2,685,8332,678,3832,799,273643,878
Shareholders' Equity2,850,0460.81%2,827,1212,825,1532,904,173696,322
Non-controlling Interests223,3880.84%221,526000
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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)
N
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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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