Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments32,088-6.11%34,17734,13838,35438,565
Investment Properties3,225-1.41%3,2713,41800
Fixed Assets404,259-2.25%413,546431,932430,10329,926
Construction in Progress0--000302,845
Intangible Assets21,071-5.29%22,24823,19124,22224,453
Goodwill0--0000
Other Non-current Assets338,7009.48%309,372194,545217,40092,854
799,3432.14%782,613687,224710,079488,644

Current Assets
Cash & Bank Balances1,045,598-11.77%1,185,0181,926,4721,650,959871,969
Accounts Receivable248,63029.07%192,637101,455133,932144,133
Inventories11,20410.69%10,12214,72811,99014,743
Other Current Assets906,2566.52%850,790390,694482,6431,391,802
2,211,687-1.20%2,238,5672,433,3492,279,5252,422,648

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable12,888376.10%2,7071,2058911,612
Other Current Liabilities266,477-3.18%275,235417,767372,507358,610
279,3650.51%277,943418,972373,399360,221
Net Current Assets1,932,322-1.44%1,960,6242,014,3781,906,1262,062,426
Total Assets Less Current Liabilities2,731,665-0.42%2,743,2382,701,6022,616,2052,551,070

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities22,736-10.23%25,32628,84836,8528,877
22,736-10.23%25,32628,84836,8528,877

Total Equity
    Share Capital401,1700.00%401,170406,000406,000406,000
    Reserves2,307,646-0.39%2,316,6292,266,6062,173,0232,136,131
Shareholders' Equity2,708,816-0.33%2,717,8002,672,6062,579,0232,542,131
Non-controlling Interests1120.00%11214733062
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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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