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 Investments747,1483.35%722,949708,334694,240689,630
Investment Properties32,595-1.28%33,01634,69836,38138,067
Fixed Assets624,714-1.74%635,755610,633650,796697,253
Construction in Progress41,133-4.88%43,24118,5484,5201,878
Intangible Assets17,733-2.64%18,21414,51015,76517,399
Goodwill0--0469469469
Other Non-current Assets1,810,385-3.43%1,874,6902,121,3502,381,7582,588,496
3,273,709-1.63%3,327,8643,508,5413,783,9294,033,192

Current Assets
Cash & Bank Balances4,752,286-7.97%5,163,7425,093,3404,545,9604,179,911
Accounts Receivable28,460-12.75%32,62063,56888,88765,282
Inventories62,627-13.49%72,39574,57068,18360,588
Other Current Assets403,610285.20%104,77867,29595,764398,858
5,246,983-2.36%5,373,5355,298,7744,798,7944,704,639

Current Liabilities
Short-term Loans0-100.00%74,000000
Notes Payable2,62555.51%1,688000
Accounts Payable707,781-16.50%847,666952,635798,537771,970
Other Current Liabilities1,592,627-5.59%1,686,9701,727,5661,731,8601,671,064
2,303,034-11.77%2,610,3242,680,2012,530,3972,443,034
Net Current Assets2,943,9496.54%2,763,2122,618,5732,268,3962,261,605
Total Assets Less Current Liabilities6,217,6582.08%6,091,0766,127,1146,052,3256,294,797

Non-current Liabilities
Long-term Loans0--0000
Bonds Payable0--0000
Other Non-current Liabilities1,335,793-1.23%1,352,4111,545,0061,714,7242,046,819
1,335,793-1.23%1,352,4111,545,0061,714,7242,046,819

Total Equity
    Share Capital735,1060.00%735,106735,303735,933736,477
    Reserves2,992,9852.99%2,906,2142,741,0202,546,6832,402,389
Shareholders' Equity3,728,0912.38%3,641,3203,476,3233,282,6163,138,865
Non-controlling Interests1,153,7745.14%1,097,3451,105,7861,054,9861,109,113
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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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 : 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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