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 Investments34,4190.86%34,12531,87527,89327,303
Investment Properties261,727-2.77%269,172284,063299,611310,137
Fixed Assets203,602-4.88%214,045228,424253,990278,705
Construction in Progress612-38.49%99521102,157
Intangible Assets172,447-2.87%177,545185,761192,259207,034
Goodwill218,4481.31%215,630215,730215,890216,924
Other Non-current Assets229,811-43.11%403,963375,751263,239252,050
1,121,066-14.78%1,315,4771,321,8151,252,8821,294,309

Current Assets
Cash & Bank Balances861,046-6.37%919,671842,6191,167,5581,119,915
Accounts Receivable528,21548.33%356,100440,044347,247424,840
Inventories223,56173.78%128,643118,461134,693142,223
Other Current Assets425,66816.99%363,846384,753108,70478,918
2,038,49015.28%1,768,2601,785,8771,758,2021,765,896

Current Liabilities
Short-term Loans111,01682.11%60,961013,00921,021
Notes Payable55,063-26.87%75,29460,80724,94259,151
Accounts Payable212,13953.48%138,215190,930130,378133,222
Other Current Liabilities167,1033.99%160,684165,246199,351206,317
545,32025.32%435,154416,983367,681419,711
Net Current Assets1,493,17012.01%1,333,1061,368,8941,390,5201,346,185
Total Assets Less Current Liabilities2,614,236-1.30%2,648,5832,690,7092,643,4022,640,493

Non-current Liabilities
Long-term Loans0--00017,350
Bonds Payable0--0000
Other Non-current Liabilities38,906-0.16%38,96825,43419,72723,406
38,906-0.16%38,96825,43419,72740,756

Total Equity
    Share Capital853,6750.00%853,675853,675935,575935,575
    Reserves1,475,936-5.29%1,558,3871,605,2461,529,5251,516,027
Shareholders' Equity2,329,611-3.42%2,412,0622,458,9212,465,1002,451,602
Non-controlling Interests245,71924.38%197,552206,354158,576148,135
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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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