Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2025/12
CNY(K¥)		%Chg2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)		2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments109,706-4.34%114,689130,975144,315136,403
Investment Properties845,6166.24%795,959790,308456,745337,310
Fixed Assets319,9731.53%315,141334,116263,040270,875
Construction in Progress151,58618.79%127,61239,59533,5076,351
Intangible Assets374,211-3.36%387,234400,567389,217341,019
Goodwill7,685-3.36%7,9527,97700
Other Non-current Assets428,1617.64%397,785382,841336,785329,388
2,236,9384.22%2,146,3702,086,3791,623,6101,421,346

Current Assets
Cash & Bank Balances576,441-25.06%769,220935,971588,566397,250
Accounts Receivable51,77860.54%32,25326,59036,16328,351
Inventories389,920-25.23%521,475570,392107,957340,732
Other Current Assets286,720106.00%139,183117,146512,230869,502
1,304,858-10.76%1,462,1301,650,0981,244,9161,635,835

Current Liabilities
Short-term Loans20,007100.07%10,000000
Notes Payable0--0000
Accounts Payable212,591-25.18%284,120307,765117,933141,080
Other Current Liabilities436,703-15.28%515,484622,465412,800609,841
669,301-17.33%809,604930,230530,733750,921
Net Current Assets635,557-2.60%652,526719,869714,183884,914
Total Assets Less Current Liabilities2,872,4952.63%2,798,8972,806,2472,337,7932,306,260

Non-current Liabilities
Long-term Loans60,037-42.15%103,789162,7421,50152,622
Bonds Payable0--0000
Other Non-current Liabilities128,306-11.39%144,793159,16392,08395,384
188,343-24.23%248,582321,90593,585148,006

Total Equity
    Share Capital415,329-0.73%418,386421,532411,431411,431
    Reserves2,137,6307.42%1,989,9961,911,1371,754,2311,693,915
Shareholders' Equity2,552,9606.00%2,408,3822,332,6692,165,6622,105,347
Non-controlling Interests131,193-7.57%141,933151,67378,54652,907
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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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