Company Information
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 Investments82,1096.13%77,363177,835194,540203,463
Investment Properties23,676-4.62%24,82225,96827,11428,260
Fixed Assets577,408-4.93%607,334648,559670,070710,855
Construction in Progress12,57031,325.00%409783,9362,919
Intangible Assets158,584-3.40%164,174169,607174,221178,885
Goodwill0--0000
Other Non-current Assets235,09918.37%198,618164,575213,010234,145
1,089,4461.59%1,072,3491,187,5211,282,8911,358,526

Current Assets
Cash & Bank Balances2,002,87086.27%1,075,256856,690579,640405,692
Accounts Receivable872,186-13.85%1,012,370737,263924,8251,067,775
Inventories223,272-2.55%229,124232,408182,839126,606
Other Current Assets112,587-50.84%229,034283,392399,806825,914
3,210,91526.13%2,545,7832,109,7532,087,1102,425,986

Current Liabilities
Short-term Loans160,11359.99%100,07650,046947,016913,958
Notes Payable1,786,49392.05%930,242822,510582,837381,579
Accounts Payable1,098,837-10.96%1,234,0861,017,632931,5451,104,262
Other Current Liabilities345,881-8.08%376,289399,177580,619756,534
3,391,32428.43%2,640,6942,289,3653,042,0183,156,333
Net Current Assets(180,409)90.08%(94,911)(179,611)(954,908)(730,347)
Total Assets Less Current Liabilities909,038-7.00%977,4381,007,910327,983628,178

Non-current Liabilities
Long-term Loans0--028,000154,000190,000
Bonds Payable0--0000
Other Non-current Liabilities61,310-15.13%72,24285,00896,408108,645
61,310-15.13%72,242113,008250,408298,645

Total Equity
    Share Capital939,5150.00%939,515939,515733,329733,329
    Reserves(135,554)66.75%(81,291)(89,399)(702,181)(468,052)
Shareholders' Equity803,961-6.32%858,224850,11531,148265,277
Non-controlling Interests43,766-6.83%46,97244,78746,42764,256
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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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 : 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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