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 Investments40,943,12023.67%33,107,20230,421,07727,978,83021,472,882
Investment Properties15,382-16.51%18,42322,47826,53230,587
Fixed Assets37,700,9587.07%35,210,49813,190,2921,207,12080,882
Construction in Progress8,446-72.63%30,85439,34512,4974,973
Intangible Assets80,20633.25%60,19466,920222,10048,465
Goodwill0--0000
Other Non-current Assets29,893,876-6.49%31,970,31238,591,32047,768,47144,733,598
108,641,9888.21%100,397,48382,331,43277,215,54966,371,388

Current Assets
Cash & Bank Balances17,321,380-7.32%18,688,80318,396,93016,605,72317,232,380
Accounts Receivable883,98214.51%771,945212,664119,053110,973
Inventories1,555,895-7.29%1,678,3001,179,349961,1871,100,801
Other Current Assets82,316,692-16.24%98,275,06385,049,76178,393,30268,515,235
102,077,949-14.52%119,414,112104,838,70596,079,26586,959,390

Current Liabilities
Short-term Loans8,958,31523.66%7,244,3189,395,52611,261,22312,005,717
Notes Payable2,215,63535.22%1,638,5191,349,5711,322,395712,700
Accounts Payable648,075-91.71%7,817,166515,0583,3642,238
Other Current Liabilities63,551,215-0.92%64,142,49655,652,65661,996,53345,396,760
75,373,241-6.77%80,842,49866,912,81174,583,51458,117,416
Net Current Assets26,704,708-30.77%38,571,61437,925,89321,495,75128,841,974
Total Assets Less Current Liabilities135,346,696-2.61%138,969,097120,257,32598,711,30195,213,361

Non-current Liabilities
Long-term Loans54,356,204-6.14%57,911,26851,451,37433,849,83931,215,253
Bonds Payable30,457,290-6.87%32,702,90925,725,82123,741,69525,984,951
Other Non-current Liabilities2,420,669-1.04%2,446,0201,533,8621,974,9112,494,202
87,234,163-6.26%93,060,19778,711,05659,566,44559,694,406

Total Equity
    Share Capital5,017,1320.00%5,017,1325,017,1325,017,1323,716,394
    Reserves27,833,7206.43%26,153,31423,612,27321,983,03621,430,537
Shareholders' Equity32,850,8525.39%31,170,44628,629,40527,000,16825,146,932
Non-controlling Interests15,261,6813.55%14,738,45412,916,86412,144,68710,372,024
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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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