Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
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 Investments72,240,532-0.67%72,731,44876,503,70480,141,65174,643,700
Investment Properties140,205,033-0.30%140,631,356132,869,742127,027,975119,887,005
Fixed Assets7,979,068-25.83%10,757,55811,443,99411,618,29010,820,178
Construction in Progress306,2847.11%285,950824,460973,464810,074
Intangible Assets1,626,910-4.98%1,712,1631,820,6391,914,9971,389,228
Goodwill1,631,4040.00%1,631,4041,853,8272,013,3882,013,388
Other Non-current Assets20,708,815-2.00%21,130,68220,826,87320,858,85521,720,663
244,698,046-1.68%248,880,561246,143,239244,548,620231,284,235

Current Assets
Cash & Bank Balances98,449,13014.31%86,127,148100,351,40388,289,51386,243,124
Accounts Receivable6,027,86373.70%3,470,3253,510,0803,474,2233,884,563
Inventories354,495,206-2.16%362,323,530369,183,324416,702,135411,549,221
Other Current Assets132,931,869-1.25%134,610,036141,120,770155,494,008153,510,233
591,904,0670.92%586,531,038614,165,577663,959,880655,187,141

Current Liabilities
Short-term Loans2,257,913-23.57%2,954,2282,750,6181,378,9561,508,692
Notes Payable79,419225.03%24,43400126,937
Accounts Payable44,511,318-11.47%50,277,75053,115,44460,661,82256,118,120
Other Current Liabilities334,350,4086.27%314,618,756330,442,254363,983,119366,155,946
381,199,0583.62%367,875,168386,308,317426,023,897423,909,695
Net Current Assets210,705,009-3.64%218,655,870227,857,260237,935,983231,277,447
Total Assets Less Current Liabilities455,403,054-2.60%467,536,431474,000,499482,484,603462,561,681

Non-current Liabilities
Long-term Loans131,731,448-6.49%140,875,810125,777,465118,770,675121,073,549
Bonds Payable40,340,000-7.49%43,605,00046,900,00051,327,00039,749,000
Other Non-current Liabilities10,444,237-10.55%11,676,33914,578,25315,696,65017,298,655
182,515,685-6.95%196,157,149187,255,718185,794,324178,121,204

Total Equity
    Share Capital9,016,0320.00%9,016,0329,060,8369,060,8367,739,098
    Reserves88,447,367-0.21%88,636,332101,946,001110,662,55393,972,805
Shareholders' Equity97,463,400-0.19%97,652,364111,006,837119,723,390101,711,904
Non-controlling Interests175,423,9700.98%173,726,918175,737,943176,966,888182,728,574
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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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