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 Investments77,131-38.28%124,972216,183260,145230,189
Investment Properties0--0010,83011,112
Fixed Assets863,673116.50%398,933458,912470,480439,639
Construction in Progress0-100.00%416,911268,700107,43028,474
Intangible Assets67,707-0.78%68,23765,76167,64566,360
Goodwill72,516-30.94%105,001104,340104,340104,340
Other Non-current Assets786,475-15.67%932,6641,029,125846,892760,914
1,867,502-8.76%2,046,7192,143,0231,867,7621,641,028

Current Assets
Cash & Bank Balances1,463,634-14.63%1,714,5231,541,6311,852,7702,013,724
Accounts Receivable566,153-18.52%694,867752,296679,366467,953
Inventories268,7834.48%257,246236,034207,776193,153
Other Current Assets308,356-4.36%322,413305,277406,428535,908
2,606,926-12.78%2,989,0502,835,2373,146,3413,210,739

Current Liabilities
Short-term Loans360,791-26.37%489,990253,499141,075131,216
Notes Payable44,074306.85%10,8331,59803,555
Accounts Payable561,952-2.03%573,602484,127333,723254,937
Other Current Liabilities992,261-11.65%1,123,0461,250,800801,945666,507
1,959,077-10.85%2,197,4721,990,0241,276,7441,056,214
Net Current Assets647,849-18.16%791,578845,2131,869,5972,154,525
Total Assets Less Current Liabilities2,515,351-11.38%2,838,2972,988,2363,737,3593,795,552

Non-current Liabilities
Long-term Loans70,500-71.06%243,600335,400766,912618,625
Bonds Payable0--0000
Other Non-current Liabilities51,511-24.65%68,35988,39947,11367,227
122,011-60.89%311,959423,799814,026685,851

Total Equity
    Share Capital102,066-0.20%102,27278,95978,82678,505
    Reserves2,271,316-5.63%2,406,9382,480,9422,828,3543,012,961
Shareholders' Equity2,373,381-5.41%2,509,2102,559,9012,907,1803,091,466
Non-controlling Interests19,95916.54%17,1274,53516,15318,235
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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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Disclaimer:
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