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 Investments3,11329.71%2,4002,4451,8154,268
Investment Properties11,780-3.95%12,26414,2223,46544,613
Fixed Assets684,9216.49%643,208658,109569,098549,220
Construction in Progress90,500-40.19%151,31027,584123,54982,031
Intangible Assets488,929-2.93%503,705327,111446,699260,397
Goodwill6,9490.00%6,9496,949208,626208,626
Other Non-current Assets624,987-18.41%766,0541,054,2701,144,6621,391,573
1,911,178-8.38%2,085,8902,090,6902,497,9162,540,729

Current Assets
Cash & Bank Balances737,084-25.20%985,4011,399,4501,252,043927,672
Accounts Receivable564,762-1.39%572,739533,207480,538501,581
Inventories354,015-3.09%365,298441,477520,393481,056
Other Current Assets1,774,78058.43%1,120,2201,088,6691,707,6321,324,248
3,430,64212.71%3,043,6583,462,8043,960,6073,234,556

Current Liabilities
Short-term Loans287,729-9.67%318,517303,462621,488587,601
Notes Payable16,000-36.06%25,02521,5209,00016,801
Accounts Payable102,80710.62%92,93471,58084,784109,477
Other Current Liabilities423,04850.10%281,844806,917300,043394,448
829,58415.49%718,3191,203,4781,015,3141,108,327
Net Current Assets2,601,05711.86%2,325,3382,259,3262,945,2922,126,228
Total Assets Less Current Liabilities4,512,2362.29%4,411,2284,350,0155,443,2084,666,957

Non-current Liabilities
Long-term Loans0--0097,000286,000
Bonds Payable0--0000
Other Non-current Liabilities262,2390.33%261,386339,901820,532564,493
262,2390.33%261,386339,901917,532850,493

Total Equity
    Share Capital849,9300.00%849,930851,556853,350814,431
    Reserves3,310,2763.18%3,208,2363,063,2173,502,9542,888,309
Shareholders' Equity4,160,2072.51%4,058,1663,914,7734,356,3053,702,740
Non-controlling Interests89,790-2.06%91,67595,341169,372113,724
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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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