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 Investments0--0000
Investment Properties33,559-11.03%37,72040,83647,43754,038
Fixed Assets343,245-2.14%350,734395,907429,291456,289
Construction in Progress183-50.14%3673,7611,1015,912
Intangible Assets76,362-0.82%76,99679,34081,46684,413
Goodwill12,2140.00%12,21412,21412,21412,214
Other Non-current Assets220,9380.54%219,759184,147150,562124,458
686,502-1.62%697,791716,205722,071737,324

Current Assets
Cash & Bank Balances1,106,46811.94%988,4261,050,0751,119,8441,025,224
Accounts Receivable210,75424.27%169,599188,793214,646163,461
Inventories595,081-8.12%647,676825,337738,992733,538
Other Current Assets94,181-4.57%98,69462,80056,15249,850
2,006,4835.36%1,904,3942,127,0052,129,6341,972,073

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable161,6563.81%155,729299,631257,326162,038
Other Current Liabilities379,438-2.21%388,011376,908368,681314,752
541,094-0.49%543,739676,539626,007476,790
Net Current Assets1,465,3897.70%1,360,6551,450,4661,503,6271,495,283
Total Assets Less Current Liabilities2,151,8904.54%2,058,4452,166,6702,225,6982,232,607

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities106,991-9.16%117,782107,50582,49570,723
106,991-9.16%117,782107,50582,49570,723

Total Equity
    Share Capital409,9240.00%409,924409,924409,924409,924
    Reserves1,479,8126.53%1,389,1571,519,0561,610,1121,626,869
Shareholders' Equity1,889,7365.04%1,799,0811,928,9802,020,0362,036,793
Non-controlling Interests155,1649.59%141,583130,185123,167125,091
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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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