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 Investments95,0011.58%93,51918,76029,09822,193
Investment Properties216-5.26%228153180207
Fixed Assets206,278-1.39%209,186166,432131,862108,096
Construction in Progress0--0000
Intangible Assets971-11.49%1,0971,541114175
Goodwill0--0000
Other Non-current Assets1,189,553-0.93%1,200,7611,885,9011,172,3351,507,102
1,492,019-0.85%1,504,7912,072,7881,333,5891,637,774

Current Assets
Cash & Bank Balances329,584-7.96%358,076266,490554,704736,397
Accounts Receivable112,164-6.90%120,480159,8809,2799,610
Inventories16,1740.24%16,13636,71822,52216,982
Other Current Assets302,70915.27%262,598129,590693,444544,679
760,6310.44%757,290592,6771,279,9491,307,666

Current Liabilities
Short-term Loans10,000-0.08%10,008383,0000149,976
Notes Payable0--0000
Accounts Payable95,711-21.10%121,304149,17781,36457,514
Other Current Liabilities200,367-5.22%211,409213,191778,9031,068,330
306,078-10.69%342,720745,368860,2671,275,821
Net Current Assets454,5539.64%414,569(152,691)419,68231,846
Total Assets Less Current Liabilities1,946,5721.42%1,919,3611,920,0971,753,2711,669,620

Non-current Liabilities
Long-term Loans120,94913.52%106,54373,43771,07345,784
Bonds Payable0--0000
Other Non-current Liabilities29,452-3.43%30,49824,37224,80324,042
150,4019.75%137,04197,80995,87669,826

Total Equity
    Share Capital477,3820.00%477,382477,382477,382477,382
    Reserves1,230,6520.94%1,219,2121,261,2421,156,9371,106,321
Shareholders' Equity1,708,0340.67%1,696,5941,738,6241,634,3191,583,703
Non-controlling Interests88,1372.81%85,72683,66423,07616,090
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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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