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 Investments41,138-6.82%44,151110,93260,68462,389
Investment Properties73,512-3.41%76,10933,49434,23035,518
Fixed Assets378,577204.80%124,206155,215148,177142,204
Construction in Progress109,586-62.75%294,173191,909186,684182,146
Intangible Assets583,2324.49%558,146442,018417,965416,777
Goodwill179,499-12.48%205,093135,886135,886135,886
Other Non-current Assets528,855126.66%233,323323,184309,027406,740
1,894,39823.40%1,535,2011,392,6381,292,6521,381,658

Current Assets
Cash & Bank Balances649,73714.63%566,827509,589479,211472,724
Accounts Receivable445,272-15.29%525,631434,411425,246336,049
Inventories148,9745.77%140,845100,36697,401100,495
Other Current Assets300,5353.49%290,398210,469228,581233,717
1,544,5171.37%1,523,7021,254,8351,230,4391,142,985

Current Liabilities
Short-term Loans0--001,15840,000
Notes Payable9,27232.21%7,013000
Accounts Payable119,48210.65%107,98480,09372,40561,123
Other Current Liabilities353,49338.87%254,556218,274163,243172,129
482,24730.49%369,553298,368236,806273,252
Net Current Assets1,062,270-7.96%1,154,149956,467993,633869,733
Total Assets Less Current Liabilities2,956,6689.94%2,689,3502,349,1052,286,2852,251,391

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities485,084-13.60%561,433501,726460,444445,715
485,084-13.60%561,433501,726460,444445,715

Total Equity
    Share Capital264,976-0.52%266,356263,053263,053263,053
    Reserves1,713,34815.66%1,481,3281,284,2701,282,3601,256,508
Shareholders' Equity1,978,32413.20%1,747,6841,547,3231,545,4131,519,561
Non-controlling Interests493,26129.73%380,233300,056280,427286,115
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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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