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 Investments0--0000
Investment Properties0--0000
Fixed Assets189,043-0.51%190,013187,89190,99243,181
Construction in Progress36,834312.29%8,9348,65467,91872,648
Intangible Assets47,848-1.24%48,44718,27518,99919,720
Goodwill0--0000
Other Non-current Assets72,727-78.30%335,145440,5697,0265,691
346,453-40.53%582,539655,388184,935141,239

Current Assets
Cash & Bank Balances1,441,78522.55%1,176,5051,031,2311,954,739213,384
Accounts Receivable36,006-33.83%54,41248,15158,50517,707
Inventories58,170-2.48%59,64956,37746,80038,572
Other Current Assets848,0935.54%803,546758,63086,09462,228
2,384,05413.85%2,094,1121,894,3902,146,139331,891

Current Liabilities
Short-term Loans70,124100.34%35,002000
Notes Payable9,25595.21%4,7417,13711,3185,065
Accounts Payable49,85928.61%38,76763,74650,71735,103
Other Current Liabilities45,227-38.37%73,39071,10558,70050,859
174,46514.86%151,900141,988120,73591,027
Net Current Assets2,209,58913.77%1,942,2121,752,4022,025,404240,864
Total Assets Less Current Liabilities2,556,0431.24%2,524,7512,407,7912,210,339382,103

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities7,278-14.07%8,47010,6792,100567
7,278-14.07%8,47010,6792,100567

Total Equity
    Share Capital81,1220.00%81,12280,97957,87143,401
    Reserves2,467,0101.29%2,435,6242,316,1332,150,368338,136
Shareholders' Equity2,548,1321.25%2,516,7472,397,1112,208,239381,537
Non-controlling Interests632-235.91%(465)000
N
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 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : 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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