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 Investments29,6580.00%29,65829,68731,23133,048
Investment Properties35,712-2.71%36,70740,68844,66948,650
Fixed Assets149,594-3.96%155,766138,650145,348153,835
Construction in Progress2,84716.63%2,44114,79912,9616,796
Intangible Assets2,233-5.06%2,3522,6482,7973,451
Goodwill1,0760.00%1,0761,0761,0761,076
Other Non-current Assets44,815-1.19%45,35347,11046,34540,419
265,935-2.71%273,354274,658284,427287,274

Current Assets
Cash & Bank Balances1,949,304-2.65%2,002,4621,885,7031,811,0411,705,827
Accounts Receivable173,10547.09%117,690122,719127,512131,621
Inventories638,11417.95%541,022592,417642,631563,278
Other Current Assets49,736-54.35%108,960107,245102,601193,070
2,810,2591.45%2,770,1352,708,0842,683,7852,593,796

Current Liabilities
Short-term Loans0--00055,717
Notes Payable82,377-33.22%123,356193,098139,634195,959
Accounts Payable378,24635.01%280,156234,107324,477384,870
Other Current Liabilities710,163-8.65%777,374760,505784,962646,850
1,170,787-0.86%1,180,8871,187,7101,249,0731,283,396
Net Current Assets1,639,4723.16%1,589,2491,520,3741,434,7131,310,400
Total Assets Less Current Liabilities1,905,4072.30%1,862,6031,795,0321,719,1401,597,674

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities25,222-23.08%32,78838,70851,56766,954
25,222-23.08%32,78838,70851,56766,954

Total Equity
    Share Capital580,4320.00%580,432580,432580,432446,486
    Reserves1,288,4434.07%1,238,0811,165,6111,072,2821,068,811
Shareholders' Equity1,868,8752.77%1,818,5131,746,0431,652,7141,515,297
Non-controlling Interests11,3100.07%11,30210,28114,85815,423
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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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 : 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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