Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2025/12
CNY(K¥)		%Chg2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)		2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments31,818-1.83%32,41029,81224,64036,765
Investment Properties237,978-3.50%246,597255,216235,617243,389
Fixed Assets1,259,314-10.86%1,412,7971,162,9311,102,4281,133,751
Construction in Progress114,761267.72%31,209163,288201,27956,318
Intangible Assets298,66111.03%268,993270,101280,455289,724
Goodwill26,1240.00%26,12426,12426,12426,124
Other Non-current Assets121,967-10.45%136,195167,22098,60391,556
2,090,625-2.96%2,154,3262,074,6931,969,1461,877,627

Current Assets
Cash & Bank Balances427,604-42.46%743,154622,460621,218632,300
Accounts Receivable10,2535.81%9,6909,5245,5146,872
Inventories15,99910.94%14,42117,72418,67214,189
Other Current Assets524,549453.35%94,795199,631135,452159,247
978,40513.50%862,061849,340780,857812,608

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable47,611-71.87%169,254109,470114,47480,876
Other Current Liabilities191,54413.14%169,296164,63299,14284,851
239,155-29.36%338,550274,102213,616165,727
Net Current Assets739,25041.21%523,511575,238567,241646,881
Total Assets Less Current Liabilities2,829,8755.68%2,677,8372,649,9312,536,3872,524,509

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities25,48784.34%13,82614,39316,08413,364
25,48784.34%13,82614,39316,08413,364

Total Equity
    Share Capital549,4910.00%549,491549,491549,491549,491
    Reserves2,009,5401.58%1,978,1961,955,9971,866,1901,862,541
Shareholders' Equity2,559,0301.24%2,527,6872,505,4882,415,6802,412,031
Non-controlling Interests245,35779.98%136,325130,050104,62399,113
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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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