Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2025/03
CNY(K¥)		%Chg2024/12
CNY(K¥)		2023/12
CNY(K¥)		2022/12
CNY(K¥)		2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments972,5820.38%968,860944,159908,298873,625
Investment Properties0--0000
Fixed Assets8,307-3.47%8,6069,7214,1635,462
Construction in Progress0--0000
Intangible Assets46,165-7.00%49,64291,14595,650158,792
Goodwill327,392-0.14%327,836343,385338,241613,859
Other Non-current Assets219,328-1.34%222,317259,139253,534321,994
1,573,774-0.22%1,577,2611,647,5491,599,8861,973,731

Current Assets
Cash & Bank Balances1,036,451-5.15%1,092,704965,721918,652997,621
Accounts Receivable1,136,04422.30%928,902703,392759,787893,753
Inventories21,522-4.07%22,43637,89534,07443,910
Other Current Assets1,395,517-0.77%1,406,4051,306,1971,008,2271,163,614
3,589,5344.03%3,450,4483,013,2052,720,7403,098,898

Current Liabilities
Short-term Loans326,50333.38%244,795258,18772,290333,592
Notes Payable18,000--0000
Accounts Payable287,374-1.44%291,559203,712349,276270,902
Other Current Liabilities161,623-7.23%174,217182,474300,168624,101
793,50011.67%710,571644,374721,7341,228,595
Net Current Assets2,796,0342.05%2,739,8772,368,8321,999,0061,870,302
Total Assets Less Current Liabilities4,369,8081.22%4,317,1394,016,3803,598,8923,844,034

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities23,635-6.64%25,31625,77838,05942,420
23,635-6.64%25,31625,77838,05942,420

Total Equity
    Share Capital1,265,2890.00%1,265,2891,276,5071,276,5071,276,507
    Reserves2,936,4221.39%2,896,2582,660,4262,311,0922,563,367
Shareholders' Equity4,201,7110.97%4,161,5473,936,9333,587,5993,839,874
Non-controlling Interests144,46210.89%130,27553,669(26,765)(38,260)
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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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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)
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