Company Information
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 Investments230,1712.25%225,097228,935470,773462,155
Investment Properties3,335,300-0.53%3,353,1872,811,3481,981,3292,054,391
Fixed Assets775,905-1.16%785,029862,481923,057969,418
Construction in Progress0--0000
Intangible Assets567-11.68%6428331,7012,104
Goodwill0--0000
Other Non-current Assets1,366,4330.30%1,362,3781,437,6012,052,7132,227,713
5,708,375-0.31%5,726,3345,341,1995,429,5735,715,780

Current Assets
Cash & Bank Balances6,053,025-5.39%6,398,1163,671,973834,604960,238
Accounts Receivable232,714-6.49%248,853314,948230,034172,903
Inventories18,283,4770.36%18,217,20218,390,89321,699,11126,085,163
Other Current Assets3,444,2201.39%3,397,1372,911,6882,751,8433,753,191
28,013,436-0.88%28,261,30725,289,50325,515,59130,971,494

Current Liabilities
Short-term Loans0--0000
Notes Payable0--01,200152,92395,296
Accounts Payable2,289,154-14.62%2,681,2132,651,1062,468,5213,067,358
Other Current Liabilities24,012,3696.88%22,465,75715,715,54511,897,67014,804,170
26,301,5244.59%25,146,97018,367,85114,519,11417,966,824
Net Current Assets1,711,913-45.03%3,114,3376,921,65210,996,47713,004,670
Total Assets Less Current Liabilities7,420,288-16.07%8,840,67112,262,85116,426,05018,720,451

Non-current Liabilities
Long-term Loans4,304,399-23.90%5,656,4266,279,7795,917,2449,404,524
Bonds Payable0--0000
Other Non-current Liabilities1,304,380-0.18%1,306,7942,912,5194,932,6351,099,678
5,608,779-19.45%6,963,2209,192,29710,849,87910,504,203

Total Equity
    Share Capital664,8310.00%664,831664,831664,831664,831
    Reserves1,601,518-3.97%1,667,7452,612,1925,071,0967,440,078
Shareholders' Equity2,266,349-2.84%2,332,5763,277,0235,735,9278,104,909
Non-controlling Interests(454,839)-0.06%(455,126)(206,470)(159,757)111,339
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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)
N
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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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