Company Information
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 Investments1,931,9160.32%1,925,7902,064,1322,229,7612,122,763
Investment Properties665,138-0.21%666,544526,026552,849534,451
Fixed Assets2,086,061-1.17%2,110,6952,270,9322,002,3741,270,031
Construction in Progress246,90213.95%216,68193,52478,760215,015
Intangible Assets731,9090.15%730,819704,400680,086784,958
Goodwill2,858,6980.00%2,858,6982,437,5732,437,5732,437,573
Other Non-current Assets1,491,126-8.43%1,628,3922,068,3831,568,1611,520,460
10,011,749-1.24%10,137,61910,164,9709,549,5648,885,251

Current Assets
Cash & Bank Balances7,676,269-27.38%10,570,86513,716,72413,172,33013,212,056
Accounts Receivable2,142,70522.39%1,750,682905,883802,931757,403
Inventories1,240,6877.68%1,152,2451,044,2871,086,2991,224,714
Other Current Assets8,163,37216.95%6,980,3995,218,5144,125,2762,487,712
19,223,033-6.02%20,454,19120,885,40719,186,83617,681,886

Current Liabilities
Short-term Loans2,314,13544.50%1,601,5172,631,2631,342,440380,302
Notes Payable125,641-39.19%206,627254,534290,761336,731
Accounts Payable2,686,5986.58%2,520,6972,525,7232,325,4141,932,297
Other Current Liabilities4,679,689-33.10%6,994,6653,475,9204,115,8915,952,003
9,806,063-13.40%11,323,5058,887,4398,074,5068,601,332
Net Current Assets9,416,9703.14%9,130,68611,997,96811,112,3309,080,554
Total Assets Less Current Liabilities19,428,7190.83%19,268,30522,162,93720,661,89517,965,805

Non-current Liabilities
Long-term Loans0--00885,000214,000
Bonds Payable0--01,000,0001,000,0000
Other Non-current Liabilities1,050,063-0.84%1,058,9761,255,6731,086,7061,054,239
1,050,063-0.84%1,058,9762,255,6732,971,7061,268,239

Total Equity
    Share Capital1,395,022-0.55%1,402,7271,355,0641,355,0641,355,064
    Reserves16,632,4970.99%16,469,01918,424,82616,130,49815,098,355
Shareholders' Equity18,027,5190.87%17,871,74719,779,88917,485,56216,453,418
Non-controlling Interests351,1374.02%337,582127,375204,627244,148
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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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