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 Investments5,7930.00%5,7935,6685,9846,369
Investment Properties35,369-1.16%35,78537,44739,11038,437
Fixed Assets989,4470.93%980,352976,923474,078456,153
Construction in Progress3,215216.44%1,01628,557432,957112,318
Intangible Assets112,399-4.28%117,42275,57081,30681,121
Goodwill208,7810.00%208,781208,781208,781208,781
Other Non-current Assets442,060-4.09%460,926421,858429,741344,520
1,797,064-0.72%1,810,0741,754,8041,671,9551,247,698

Current Assets
Cash & Bank Balances492,459-0.31%493,980786,424858,804935,336
Accounts Receivable1,283,120-9.83%1,422,9391,549,3701,613,9921,006,332
Inventories1,190,3589.00%1,092,1211,231,7351,438,4221,049,474
Other Current Assets1,023,24956.33%654,550581,016594,232540,677
3,989,1868.89%3,663,5904,148,5444,505,4513,531,818

Current Liabilities
Short-term Loans340,791-14.08%396,649421,596466,328225,310
Notes Payable281,6628.83%258,813300,352357,351266,463
Accounts Payable686,62713.02%607,541812,586931,499656,747
Other Current Liabilities1,089,58714.94%947,9621,102,3041,250,057842,699
2,398,6668.49%2,210,9652,636,8383,005,2341,991,219
Net Current Assets1,590,5209.49%1,452,6261,511,7071,500,2161,540,599
Total Assets Less Current Liabilities3,387,5843.83%3,262,6993,266,5103,172,1722,788,298

Non-current Liabilities
Long-term Loans40,0495.39%38,00063,56633,9300
Bonds Payable0--0000
Other Non-current Liabilities56,55916.86%48,39950,57963,17072,088
96,60811.82%86,399114,14597,10072,088

Total Equity
    Share Capital419,9822.24%410,762411,664410,762411,645
    Reserves2,636,8085.64%2,495,9322,456,4852,379,9582,060,903
Shareholders' Equity3,056,7915.16%2,906,6942,868,1492,790,7202,472,548
Non-controlling Interests234,186-13.14%269,606284,216284,351243,662
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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)
Information provided by: etnet
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