Company Information
2025/09 - 9 Months
CNY(K¥)
%Chg2024/12
CNY(K¥)
2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments18,173,67120.37%15,098,59215,564,70514,614,12413,841,515
Investment Properties293,344-1.83%298,817111,909129,047131,257
Fixed Assets7,884,811-3.12%8,138,3859,022,5819,324,4619,602,962
Construction in Progress136,073-53.40%291,98347,01256,86477,776
Intangible Assets488,475-3.76%507,537594,888608,671626,215
Goodwill27,3050.00%27,30527,30527,30527,305
Other Non-current Assets429,421,1369.02%393,904,710351,024,821360,568,504320,300,954
456,424,8169.12%418,267,328376,393,221385,328,975344,607,984

Current Assets
Cash & Bank Balances35,155,628-6.73%37,691,60037,591,03737,409,52038,318,206
Accounts Receivable75,420186.66%26,31023,98332,53716,769
Inventories0--0000
Other Current Assets624,365,808-0.61%628,186,606659,370,132601,016,721607,588,558
659,596,856-0.95%665,904,516696,985,152638,458,777645,923,533

Current Liabilities
Short-term Loans52,053,44318.31%43,999,15739,693,80835,525,51829,103,896
Notes Payable76,000-1.95%77,513000
Accounts Payable149,213-38.98%244,52040,16131,74437,607
Other Current Liabilities845,598,6831.99%829,084,818826,286,598797,881,521768,640,966
897,877,3392.80%873,406,009866,020,567833,438,783797,782,469
Net Current Assets(238,280,483)14.83%(207,501,493)(169,035,415)(194,980,006)(151,858,937)
Total Assets Less Current Liabilities218,144,3333.50%210,765,835207,357,805190,348,969192,749,047

Non-current Liabilities
Long-term Loans5,734,264-37.23%9,134,9199,318,9593,128,2552,422,416
Bonds Payable12,235,07743.22%8,542,8634,493,8143,432,86012,485,544
Other Non-current Liabilities7,335,7308.14%6,783,4149,237,0358,101,8059,362,538
25,305,0713.45%24,461,19623,049,80714,662,91924,270,498

Total Equity
    Share Capital12,642,0790.00%12,642,07912,642,07912,642,07912,642,079
    Reserves92,225,8033.56%89,056,14287,067,88682,945,46980,217,474
Shareholders' Equity104,867,8823.12%101,698,22199,709,96595,587,54892,859,553
Non-controlling Interests87,971,3803.98%84,606,41984,598,03380,098,50275,618,996
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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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