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 Investments743,9411.00%736,562720,304708,743481,214
Investment Properties388,161-17.86%472,554573,864170,325173,635
Fixed Assets626,34812.08%558,816484,313916,40975,689
Construction in Progress0--000830,416
Intangible Assets76,250-17.44%92,35261,99090,007115,130
Goodwill2,2110.00%2,2114,9954,9950
Other Non-current Assets106,11910.75%95,817119,11977,03880,855
1,943,029-0.78%1,958,3121,964,5841,967,5181,756,940

Current Assets
Cash & Bank Balances504,943-35.20%779,237713,404965,2431,244,027
Accounts Receivable830,365-10.62%928,9951,116,528828,977620,968
Inventories539,47813.56%475,072260,103375,017714,614
Other Current Assets226,568-0.63%228,013277,841313,967249,691
2,101,355-12.85%2,411,3172,367,8762,483,2042,829,300

Current Liabilities
Short-term Loans0-100.00%22,907000
Notes Payable1,959-96.34%53,4632,03511,2004,956
Accounts Payable1,153,383-1.95%1,176,3791,278,8961,172,6671,035,795
Other Current Liabilities697,105-7.59%754,367701,622932,3621,313,155
1,852,447-7.71%2,007,1161,982,5532,116,2292,353,906
Net Current Assets248,907-38.42%404,201385,323366,975475,394
Total Assets Less Current Liabilities2,191,937-7.22%2,362,5122,349,9072,334,4932,232,335

Non-current Liabilities
Long-term Loans0-100.00%27,417000
Bonds Payable0--0000
Other Non-current Liabilities4,2468.82%3,90212,8147,2682,252
4,246-86.44%31,31912,8147,2682,252

Total Equity
    Share Capital349,6290.00%349,629324,099324,099324,099
    Reserves1,829,625-7.22%1,972,0292,001,7991,994,1201,905,616
Shareholders' Equity2,179,253-6.13%2,321,6582,325,8982,318,2192,229,715
Non-controlling Interests8,437-11.52%9,53511,1949,006367
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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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