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 Investments10,2211.11%10,1099,4068,5408,103
Investment Properties15,571-1.80%15,85616,87317,9871,761
Fixed Assets393,299-2.02%401,399419,251454,169468,181
Construction in Progress144,28229.04%111,81676,36813,4621,491
Intangible Assets57,406-4.96%60,40060,85262,79966,515
Goodwill62,7040.00%62,70465,66365,66365,663
Other Non-current Assets356,7691.16%352,663469,126609,346583,991
1,040,2512.49%1,014,9471,117,5391,231,9661,195,705

Current Assets
Cash & Bank Balances2,933,4130.64%2,914,6232,601,0222,188,3811,485,594
Accounts Receivable525,11310.87%473,636494,680390,294405,575
Inventories400,81622.05%328,399388,220385,342507,680
Other Current Assets176,852-12.60%202,348205,424209,707443,556
4,036,1942.99%3,919,0063,689,3463,173,7242,842,405

Current Liabilities
Short-term Loans6,058--02,02800
Notes Payable179,2698.11%165,817237,570127,176142,205
Accounts Payable427,07520.48%354,492303,023342,162392,697
Other Current Liabilities161,342-21.59%205,759235,110220,883356,975
773,7446.57%726,067777,731690,221891,877
Net Current Assets3,262,4502.18%3,192,9382,911,6152,483,5031,950,528
Total Assets Less Current Liabilities4,302,7012.25%4,207,8864,029,1543,715,4693,146,233

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities28,714-0.08%28,73740,88352,54543,419
28,714-0.08%28,73740,88352,54543,419

Total Equity
    Share Capital514,1870.00%514,187514,187509,315504,387
    Reserves3,736,8582.60%3,642,2963,433,5963,107,2802,553,710
Shareholders' Equity4,251,0462.28%4,156,4843,947,7833,616,5953,058,098
Non-controlling Interests22,9411.22%22,66540,48846,33044,717
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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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