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 Investments251,076-0.20%251,574202,002220,916271,021
Investment Properties0--0000
Fixed Assets62,914-4.18%65,65672,76668,01164,875
Construction in Progress411,02835.44%303,475188,57030,5283,577
Intangible Assets77,7650.05%77,72380,60882,29885,194
Goodwill0--00011,699
Other Non-current Assets226,324-0.34%227,088210,444223,408239,205
1,029,10711.19%925,517754,390625,161675,571

Current Assets
Cash & Bank Balances883,026-8.67%966,8981,154,7831,243,7501,149,121
Accounts Receivable58,9580.90%58,43066,63475,87993,478
Inventories97,1398.71%89,356109,939166,104203,280
Other Current Assets109,77034.84%81,41060,68069,54940,399
1,148,892-3.95%1,196,0941,392,0371,555,2811,486,279

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable95,839-6.65%102,666103,13784,33197,398
Other Current Liabilities151,87514.90%132,184107,146107,87296,922
247,7145.48%234,851210,282192,203194,320
Net Current Assets901,178-6.25%961,2431,181,7551,363,0781,291,959
Total Assets Less Current Liabilities1,930,2852.31%1,886,7601,936,1451,988,2401,967,529

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities10,097163.49%3,8321,6913,0165,571
10,097163.49%3,8321,6913,0165,571

Total Equity
    Share Capital225,2050.00%225,205225,205225,205225,205
    Reserves1,678,7012.27%1,641,5191,693,2611,743,3431,708,804
Shareholders' Equity1,903,9051.99%1,866,7241,918,4661,968,5481,934,008
Non-controlling Interests16,2820.48%16,20415,98816,67627,950
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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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