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 Investments55,109-2.70%56,64151,01750,0000
Investment Properties0--0000
Fixed Assets439,2720.60%436,638428,067328,528162,212
Construction in Progress4,33314.66%3,7792,94610,67691,837
Intangible Assets61,68163.45%37,73639,76029,00326,644
Goodwill42,69551.34%28,21128,21100
Other Non-current Assets70,064-2.09%71,56157,12055,04235,481
673,1536.08%634,567607,121473,248316,175

Current Assets
Cash & Bank Balances235,206-5.31%248,385142,684265,450427,980
Accounts Receivable452,8839.65%413,023431,799254,581174,054
Inventories349,58511.10%314,660264,746182,104177,420
Other Current Assets124,597-0.36%125,050107,33067,43436,328
1,162,2725.55%1,101,118946,559769,569815,782

Current Liabilities
Short-term Loans219,31932.20%165,900108,00622,16822,722
Notes Payable3,668-88.65%32,33161,92343,05329,921
Accounts Payable166,99224.18%134,474154,102103,14295,005
Other Current Liabilities114,045-21.25%144,81796,09488,27658,820
504,0245.55%477,522420,125256,640206,468
Net Current Assets658,2485.56%623,596526,434512,929609,313
Total Assets Less Current Liabilities1,331,4015.82%1,258,1631,133,556986,178925,488

Non-current Liabilities
Long-term Loans34,9003.56%33,70032,400024,500
Bonds Payable0--0000
Other Non-current Liabilities33,5951.01%33,25929,15816,6487,843
68,4952.29%66,95961,55816,64832,343

Total Equity
    Share Capital101,1920.64%100,553100,10070,00070,000
    Reserves1,114,2685.88%1,052,361927,968891,635817,625
Shareholders' Equity1,215,4605.43%1,152,9141,028,068961,635887,625
Non-controlling Interests47,44623.92%38,28943,9297,8945,520
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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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