Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2026/09 - 9 Months
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 Properties196,735-6.90%211,316226,539184,775198,229
Fixed Assets250,890-3.98%261,302282,066287,455188,482
Construction in Progress1,609132.18%69334327,015116,435
Intangible Assets51,817-2.81%53,31456,18673,85976,819
Goodwill1,391,4840.00%1,391,4841,391,4841,391,4841,391,484
Other Non-current Assets77,64013.16%68,60879,25248,16940,588
1,970,176-0.83%1,986,7162,035,8692,012,7572,012,037

Current Assets
Cash & Bank Balances943,056-11.46%1,065,1631,665,3371,615,1851,444,749
Accounts Receivable629,071-22.46%811,238939,120868,947701,768
Inventories433,8606.07%409,039402,105381,690343,891
Other Current Assets669,862130.21%290,984203,553163,023292,679
2,675,8493.86%2,576,4233,210,1143,028,8452,783,088

Current Liabilities
Short-term Loans0--016,84100
Notes Payable0-100.00%10,68127,77633,1008,672
Accounts Payable183,82326.34%145,494143,597138,216143,519
Other Current Liabilities96,898-62.66%259,522221,117211,943202,213
280,722-32.47%415,697409,331383,260354,404
Net Current Assets2,395,12810.85%2,160,7272,800,7842,645,5852,428,684
Total Assets Less Current Liabilities4,365,3045.25%4,147,4434,836,6524,658,3434,440,721

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities6,82658.16%4,31612,8773,4805,822
6,82658.16%4,31612,8773,4805,822

Total Equity
    Share Capital381,2740.00%381,274381,274381,274381,274
    Reserves3,825,6565.59%3,623,2124,320,0424,171,5853,966,562
Shareholders' Equity4,206,9315.06%4,004,4874,701,3164,552,8604,347,837
Non-controlling Interests151,5479.31%138,640122,459102,00387,062
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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)
Information provided by: etnet
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