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 Investments82,990-1.57%84,31696,590121,114141,635
Investment Properties231,565-0.87%233,600215,558222,92093,341
Fixed Assets11,010,091-1.98%11,232,17312,030,10712,228,20712,911,081
Construction in Progress445,48833.54%333,595133,905118,2015,778
Intangible Assets26,207-3.97%27,291875738823
Goodwill0--0000
Other Non-current Assets2,544,8964.13%2,443,9422,282,3122,379,6862,488,229
14,341,236-0.10%14,354,91714,759,34615,070,86615,640,887

Current Assets
Cash & Bank Balances2,433,13221.93%1,995,5291,149,023787,706366,508
Accounts Receivable893,1367.42%831,432730,549626,214524,361
Inventories11,717-8.31%12,77911,94012,87513,356
Other Current Assets93,594-0.02%93,611102,811100,937150,710
3,431,57816.98%2,933,3521,994,3231,527,7311,054,935

Current Liabilities
Short-term Loans0--000165,086
Notes Payable0--0000
Accounts Payable592,586-4.28%619,079705,683575,885537,140
Other Current Liabilities1,153,7649.25%1,056,107389,501799,8761,190,173
1,746,3504.25%1,675,1861,095,1841,375,7611,892,399
Net Current Assets1,685,22933.94%1,258,165899,139151,970(837,465)
Total Assets Less Current Liabilities16,026,4652.65%15,613,08215,658,48615,222,83614,803,422

Non-current Liabilities
Long-term Loans0--0010,070886,810
Bonds Payable399,1530.02%399,057997,350996,0440
Other Non-current Liabilities1,077,7772.06%1,056,0501,078,0841,040,7271,051,795
1,476,9291.50%1,455,1082,075,4342,046,8401,938,605

Total Equity
    Share Capital2,744,4000.00%2,744,4002,744,4002,744,4002,744,400
    Reserves9,237,6343.71%8,907,4628,389,3318,041,6337,726,995
Shareholders' Equity11,982,0342.83%11,651,86211,133,73110,786,03310,471,395
Non-controlling Interests2,567,5022.45%2,506,1132,449,3202,389,9632,393,422
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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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