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 Investments106,911,961-7.49%115,568,568130,562,531129,511,502144,449,332
Investment Properties128,852,871-8.65%141,057,369110,133,98698,572,39385,953,410
Fixed Assets19,015,782-7.74%20,610,54019,233,03516,420,26512,821,060
Construction in Progress932,631-39.40%1,539,0352,920,3761,849,7253,398,129
Intangible Assets7,366,850-11.22%8,297,47710,956,47811,547,54410,445,168
Goodwill5,703,6612.95%5,540,4425,408,7705,402,2863,822,323
Other Non-current Assets54,465,222-28.46%76,134,35375,374,93479,144,84177,480,400
323,248,978-12.34%368,747,783354,590,110342,448,556338,369,821

Current Assets
Cash & Bank Balances67,240,950-23.73%88,162,86599,813,755137,207,635149,352,444
Accounts Receivable9,519,07517.36%8,110,7587,293,6287,504,6924,743,597
Inventories373,738,098-27.99%519,009,440701,695,785907,056,9301,075,617,037
Other Current Assets246,875,731-18.32%302,229,014341,456,893363,587,123370,555,229
697,373,854-23.99%917,512,0771,150,260,0621,415,356,3801,600,268,307

Current Liabilities
Short-term Loans26,331,38564.85%15,973,0621,063,5624,133,30614,412,503
Notes Payable0--07,97125,097125,436
Accounts Payable130,631,844-18.37%160,033,042221,688,101289,216,428330,411,135
Other Current Liabilities408,234,718-24.83%543,055,714599,025,625784,426,741966,497,393
565,197,947-21.40%719,061,818821,785,2581,077,801,5721,311,446,467
Net Current Assets132,175,907-33.40%198,450,259328,474,804337,554,808288,821,840
Total Assets Less Current Liabilities455,424,884-19.71%567,198,042683,064,914680,003,364627,191,661

Non-current Liabilities
Long-term Loans157,185,810-12.13%178,886,209197,764,143180,773,281154,322,279
Bonds Payable11,295,349-53.16%24,113,13259,871,01668,815,57053,020,572
Other Non-current Liabilities51,083,667101.56%25,344,03822,496,22424,777,68327,076,034
219,564,826-3.84%228,343,380280,131,383274,366,534234,418,885

Total Equity
    Share Capital11,930,7090.00%11,930,70911,930,70911,630,70911,625,383
    Reserves104,974,515-44.96%190,735,779238,853,904231,694,665224,327,751
Shareholders' Equity116,905,225-42.32%202,666,488250,784,613243,325,375235,953,134
Non-controlling Interests118,954,833-12.65%136,188,175152,148,918162,311,455156,819,642
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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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