| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Investment Properties | 486,574 | 10.298% | 441,143 | 288,987 | 308,801 | 91,363 |
| Property, plant, equip. & others | 7,473,920 | 0.944% | 7,404,026 | 7,682,739 | 8,234,676 | 7,910,980 |
| Land & other Lease Assets | 129,727 | -25.689% | 174,574 | 241,868 | 299,459 | 373,998 |
| Intangible Assets | 50,487,593 | 5.518% | 47,847,580 | 39,656,433 | 38,890,914 | 36,809,538 |
| Interests in Asso. & JCEs | 13,179,282 | 3.312% | 12,756,750 | 11,882,583 | 11,089,990 | 10,155,547 |
| Other Non-current Assets | 14,852,646 | 15.420% | 12,868,308 | 10,172,062 | 10,248,700 | 9,801,465 |
| 86,609,742 | 6.280% | 81,492,380 | 69,924,671 | 69,072,540 | 65,142,891 | |
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||
| Inventories | 1,928,964 | -3.530% | 1,999,541 | 2,238,247 | 2,585,018 | 3,889,500 | |
| Trade Receivables | 2,071,725 | 10.406% | 1,876,456 | 1,658,693 | 1,128,620 | 881,698 | |
| Cash & Bank Balances | 711,129 | -17.738% | 864,470 | 862,161 | 932,931 | 623,637 | |
| Other Current Assets | 4,812,536 | 31.734% | 3,653,228 | 3,977,671 | 4,739,235 | 3,709,106 | |
| Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | |
| 9,524,355 | 13.470% | 8,393,696 | 8,736,773 | 9,385,805 | 9,103,941 | ||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||
| Trade Payables | 1,480,759 | -36.167% | 2,319,753 | 2,947,520 | 3,179,442 | 3,351,593 | ||
| S-T Debt & Leases | 10,367,051 | -21.572% | 13,218,546 | 5,932,157 | 9,577,932 | 9,522,016 | ||
| Other Current Liabilities | 3,133,986 | 383.485% | 648,208 | 669,761 | 887,387 | 1,168,391 | ||
| Liab asso w/ Assets Held for Sale | 0 | -- | 0 | 0 | 0 | 0 | ||
| 14,981,795 | -7.443% | 16,186,507 | 9,549,438 | 13,644,761 | 14,042,000 | |||
| Net Current Assets | (5,457,441) | -29.968% | (7,792,811) | (812,666) | (4,258,956) | (4,938,059) | ||
| Total Assets Less Current Liabilities | 81,152,301 | 10.112% | 73,699,568 | 69,112,006 | 64,813,584 | 60,204,832 | ||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | ||||
| L-T Debt & Leases | 24,558,555 | 8.694% | 22,594,259 | 27,451,815 | 26,046,235 | 21,975,496 | |||
| Other Non-current Liabilities | 4,478,229 | 226.563% | 1,371,321 | 771,682 | 817,017 | 591,752 | |||
| 29,036,785 | 21.160% | 23,965,580 | 28,223,498 | 26,863,253 | 22,567,248 | ||||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |||||
| Share Capital | 5,037,748 | 0.000% | 5,037,748 | 5,037,748 | 5,037,748 | 5,037,748 | ||||
| Reserves | 35,106,005 | 4.610% | 33,559,048 | 28,949,540 | 26,903,060 | 27,004,640 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| Shareholders' Funds | 40,143,753 | 4.008% | 38,596,796 | 33,987,287 | 31,940,808 | 32,042,388 | ||||
| Non-controlling Interests | 11,971,763 | 7.494% | 11,137,192 | 6,901,221 | 6,009,524 | 5,595,196 | ||||
| Others | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 52,115,516 | 4.789% | 49,733,988 | 40,888,508 | 37,950,332 | 37,637,584 | |||||
| 2025/06 - Interim RMB(K¥) | %Chg (Compare to Final) | 2024/12 RMB(K¥) | 2023/12 RMB(K¥) | 2022/12 RMB(K¥) | 2021/12 RMB(K¥) | |
| Commitments | -- | -- | 54,209,500 | 12,864,618 | 15,292,496 | 4,712,633 |
| Contingent Liabilities | -- | -- | 138,170 | 111,530 | 131,898 | 367,604 |
| Remarks: | Real time quote last updated: 28/10/2025 17:59 |
| Real-time basic market prices of Hong Kong securities are provided by HKEx; a Designated Website authorized by the HKEx Group to provide the Service | |
| Profit / (Loss) Attributable to Shareholders (K¥) | RMB 2,423,880 |
| %Change | -11.810% |
| EPS / (LPS) | RMB 0.481 |
| NBV Per Share (¥) | RMB 7.969 |