Company Information
2025/09 - 9 Months
CNY(K¥)
%Chg2024/12
CNY(K¥)
2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments1,328,093-0.38%1,333,111000
Investment Properties0--020,69922,43336,920
Fixed Assets288,076359.94%62,63397,925104,440116,108
Construction in Progress1,108--010,58900
Intangible Assets78,53052,960.81%14823,95724,63024,890
Goodwill4,972--0000
Other Non-current Assets74,26152.47%48,70547,23334,30134,780
1,775,04022.87%1,444,596200,403185,803212,698

Current Assets
Cash & Bank Balances364,330-69.69%1,201,829254,14346,01067,606
Accounts Receivable109,312-36.54%172,25919,62320,99417,133
Inventories67,3533,967.21%1,6564,043,9214,044,1504,103,499
Other Current Assets593,121303.68%146,92893,6128,0615,742
1,134,116-25.52%1,522,6724,411,2994,119,2154,193,979

Current Liabilities
Short-term Loans0-100.00%10,01540,02040,100348,737
Notes Payable13,626-13.81%15,810000
Accounts Payable129,245-25.74%174,052337,372317,127293,072
Other Current Liabilities83,106107.16%40,117549,852393,506133,921
225,977-5.84%239,994927,244750,733775,730
Net Current Assets908,140-29.20%1,282,6783,484,0553,368,4823,418,249
Total Assets Less Current Liabilities2,683,179-1.62%2,727,2743,684,4583,554,2863,630,948

Non-current Liabilities
Long-term Loans0--0281,200326,600118,000
Bonds Payable0--00318,609566,127
Other Non-current Liabilities2,351-62.86%6,33036,84330,62532,244
2,351-62.86%6,330318,043675,833716,370

Total Equity
    Share Capital824,7910.00%824,791824,791824,791824,791
    Reserves1,845,804-2.66%1,896,1531,994,4482,053,6612,089,786
Shareholders' Equity2,670,595-1.85%2,720,9442,819,2392,878,4532,914,577
Non-controlling Interests10,234--0547,17600
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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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