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 Investments250,923-0.26%251,574202,002220,916271,021
Investment Properties0--0000
Fixed Assets63,757-2.89%65,65672,76668,01164,875
Construction in Progress349,99515.33%303,475188,57030,5283,577
Intangible Assets77,217-0.65%77,72380,60882,29885,194
Goodwill0--00011,699
Other Non-current Assets234,7273.36%227,088210,444223,408239,205
976,6195.52%925,517754,390625,161675,571

Current Assets
Cash & Bank Balances941,834-2.59%966,8981,154,7831,243,7501,149,121
Accounts Receivable59,8602.45%58,43066,63475,87993,478
Inventories103,69416.05%89,356109,939166,104203,280
Other Current Assets97,48519.75%81,41060,68069,54940,399
1,202,8730.57%1,196,0941,392,0371,555,2811,486,279

Current Liabilities
Short-term Loans0--0000
Notes Payable0--0000
Accounts Payable100,304-2.30%102,666103,13784,33197,398
Other Current Liabilities171,43629.69%132,184107,146107,87296,922
271,74015.71%234,851210,282192,203194,320
Net Current Assets931,133-3.13%961,2431,181,7551,363,0781,291,959
Total Assets Less Current Liabilities1,907,7521.11%1,886,7601,936,1451,988,2401,967,529

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities3,321-13.34%3,8321,6913,0165,571
3,321-13.34%3,8321,6913,0165,571

Total Equity
    Share Capital225,2050.00%225,205225,205225,205225,205
    Reserves1,662,9811.31%1,641,5191,693,2611,743,3431,708,804
Shareholders' Equity1,888,1851.15%1,866,7241,918,4661,968,5481,934,008
Non-controlling Interests16,2460.26%16,20415,98816,67627,950
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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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