Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/03
CNY(K¥)		%Chg2025/12
CNY(K¥)		2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments18,677,0163.81%17,992,30415,098,59215,564,70514,614,124
Investment Properties286,099-0.93%288,794298,817111,909129,047
Fixed Assets8,089,957-5.38%8,550,0118,138,3859,022,5819,324,461
Construction in Progress108,6888.48%100,189291,98347,01256,864
Intangible Assets556,096-3.34%575,282507,537594,888608,671
Goodwill27,3050.00%27,30527,30527,30527,305
Other Non-current Assets441,895,5222.00%433,209,960393,904,710351,024,821360,568,504
469,640,6821.93%460,743,846418,267,328376,393,221385,328,975

Current Assets
Cash & Bank Balances36,774,0064.07%35,334,87237,691,60037,591,03737,409,520
Accounts Receivable105,63392.29%54,93426,31023,98332,537
Inventories0--0000
Other Current Assets613,436,809-3.10%633,077,050628,186,606659,370,132601,016,721
650,316,448-2.72%668,466,856665,904,516696,985,152638,458,777

Current Liabilities
Short-term Loans51,557,2197.24%48,075,38943,999,15739,693,80835,525,518
Notes Payable49,771-60.20%125,05877,51300
Accounts Payable412,472-27.22%566,764244,52040,16131,744
Other Current Liabilities851,826,192-1.57%865,437,390829,084,818826,286,598797,881,521
903,845,654-1.13%914,204,602873,406,009866,020,567833,438,783
Net Current Assets(253,529,207)3.17%(245,737,745)(207,501,493)(169,035,415)(194,980,006)
Total Assets Less Current Liabilities216,111,4760.51%215,006,101210,765,835207,357,805190,348,969

Non-current Liabilities
Long-term Loans6,003,27411.57%5,380,8549,134,9199,318,9593,128,255
Bonds Payable9,350,279-23.36%12,199,4708,542,8634,493,8143,432,860
Other Non-current Liabilities6,065,9546.01%5,722,2136,783,4149,237,0358,101,805
21,419,506-8.08%23,302,53724,461,19623,049,80714,662,919

Total Equity
    Share Capital12,642,0790.00%12,642,07912,642,07912,642,07912,642,079
    Reserves93,784,5221.99%91,957,24689,056,14287,067,88682,945,469
Shareholders' Equity106,426,6011.75%104,599,325101,698,22199,709,96595,587,548
Non-controlling Interests88,265,3681.33%87,104,23984,606,41984,598,03380,098,502
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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)
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