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 Investments2,576,889-0.11%2,579,6781,576,5261,739,8051,742,362
Investment Properties0--0000
Fixed Assets1,708,980-1.92%1,742,3701,747,8571,552,6421,027,156
Construction in Progress5,0050.00%5,00516,452316,199755,367
Intangible Assets569,737-4.89%599,060685,807767,208816,682
Goodwill4,295,0060.00%4,295,0064,256,5594,320,7384,317,496
Other Non-current Assets1,068,328-0.84%1,077,4081,110,3961,066,0541,096,141
10,223,947-0.72%10,298,5289,393,5979,762,6469,755,203

Current Assets
Cash & Bank Balances1,127,019-8.38%1,230,0741,393,9201,893,2111,167,173
Accounts Receivable945,15125.80%751,324774,164596,163320,670
Inventories141,56416.81%121,19585,35837,76118,857
Other Current Assets648,4955.70%613,527690,472620,190941,306
2,862,2295.38%2,716,1212,943,9133,147,3262,448,005

Current Liabilities
Short-term Loans480,4722.76%467,55511,43500
Notes Payable30,00050.00%20,000000
Accounts Payable273,592-5.79%290,395276,608432,765458,110
Other Current Liabilities564,834-12.65%646,602758,9091,083,081935,834
1,348,898-5.31%1,424,5521,046,9511,515,8461,393,944
Net Current Assets1,513,33117.17%1,291,5691,896,9621,631,4801,054,062
Total Assets Less Current Liabilities11,737,2771.27%11,590,09711,290,55911,394,12610,809,265

Non-current Liabilities
Long-term Loans0--00386,791441,066
Bonds Payable0--0000
Other Non-current Liabilities342,931-1.10%346,731310,707256,071225,713
342,931-1.10%346,731310,707642,862666,778

Total Equity
    Share Capital1,268,0740.00%1,268,0741,268,0741,265,7311,265,731
    Reserves9,139,3711.78%8,979,5778,736,8298,603,5688,014,756
Shareholders' Equity10,407,4451.56%10,247,65210,004,9049,869,2989,280,486
Non-controlling Interests986,901-0.89%995,714974,948881,965862,001
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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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