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 Investments368,9201.24%364,390372,297378,560361,452
Investment Properties134,620-1.15%136,191140,890120,767125,994
Fixed Assets254,570-2.11%260,052274,552312,018332,449
Construction in Progress90,8934.95%86,6059,40311,0966,820
Intangible Assets79,367-1.49%80,56584,78589,34490,873
Goodwill2,6990.00%2,6993,4423,4423,442
Other Non-current Assets270,1279.54%246,604255,768264,140286,485
1,201,1962.05%1,177,1071,141,1371,179,3661,207,515

Current Assets
Cash & Bank Balances95,58215.56%82,714117,006101,611150,162
Accounts Receivable72,996-0.42%73,30459,82659,92345,173
Inventories78,629-9.10%86,49997,09682,48276,961
Other Current Assets82,4063.01%80,00177,98994,32256,483
329,6132.20%322,518351,917338,338328,779

Current Liabilities
Short-term Loans0--00015,500
Notes Payable0--0000
Accounts Payable128,2430.24%127,940149,864164,716161,161
Other Current Liabilities321,7301.82%315,975314,392353,568393,185
449,9731.36%443,915464,256518,284569,845
Net Current Assets(120,361)-0.85%(121,398)(112,339)(179,946)(241,067)
Total Assets Less Current Liabilities1,080,8352.38%1,055,7091,028,798999,419966,448

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities192,42710.26%174,521159,210175,091199,369
192,42710.26%174,521159,210175,091199,369

Total Equity
    Share Capital306,9220.00%306,922306,922308,464308,464
    Reserves546,4231.26%539,643531,891496,330436,715
Shareholders' Equity853,3450.80%846,564838,812804,794745,179
Non-controlling Interests35,0631.27%34,62430,77619,53521,901
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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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