Company Information
2025/06 - Interim
CNY(K¥)
%Chg2024/12
CNY(K¥)
2023/12
CNY(K¥)
2022/12
CNY(K¥)
2021/12
CNY(K¥)

Assets
Cash & Bank Balances393,661,96286.55%211,019,554161,875,853179,065,406170,178,885
    Including:Cash Held on behalf of Customers312,828,47069.73%184,305,903131,135,944148,317,482138,522,658
Placements with Banks & Other Financial Institutions585,255--0000
Financial Assets Held for Trading622,688,54252.44%408,473,405372,574,239331,401,244284,385,062
Derivative Financial Assets9,730,3387.91%9,016,7839,672,6988,232,8234,157,399
Financial Assets held under Resale 72,568,69719.66%60,645,70169,666,09171,136,21959,582,753
Available-for-sale Financial Assets0--0000
Held-to-maturity Investments0--0000
Long-term Equity Investments24,135,29482.54%13,221,82912,790,76211,444,26412,927,542
Fixed Assets19,767,023412.90%3,853,9393,917,7212,831,5512,525,494
Intangible Assets3,054,59189.83%1,609,1431,530,1651,442,8051,390,972
Investment Properties3,133,885203.15%1,033,7811,067,2541,094,163973,275
Other Assets655,293,536--338,871,276292,307,701254,059,440255,151,433
1,804,619,12472.24%1,047,745,413925,402,484860,707,917791,272,815

Liabilities
Short-term Loans36,994,974302.28%9,196,39011,661,6909,847,5474,340,789
Placements from Banks & other Financial Institutions17,754,809227.81%5,416,27111,744,90212,967,20512,108,833
Financial Liabilities Held for Trading92,613,33023.02%75,283,97274,824,26175,048,86647,489,532
Derivative Financial Liabilities14,482,50754.21%9,391,57511,488,6069,790,6599,752,873
Financial Assets sold under Repurchase Agreements391,678,26559.91%244,937,517216,829,590173,236,682164,884,092
Accounts Payable421,367,78167.16%252,069,51790,457,194100,274,945101,026,151
Long-term Loans37,525,2616,855.63%539,495549,552559,1510
Bonds Payable274,796,032105.07%133,998,464134,025,543127,883,595126,767,098
Other Non-current Liabilities181,165,36329.92%139,438,515200,443,136187,253,807174,266,853
1,468,378,32568.73%870,271,715752,024,474696,862,457640,636,223

Total Equity
    Share Capital17,629,70998.00%8,903,7318,904,6118,906,6738,908,450
    Reserves303,748,20287.65%161,871,659158,064,643148,811,666138,215,215
Shareholders' Equity321,377,91188.19%170,775,390166,969,254157,718,339147,123,665
Non-controlling Interests14,862,888121.89%6,698,3086,408,7576,127,1213,512,927
N
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N
 : Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
 : Eligible Stock for SH-HK Ex-Northbound trade (sell only)
N
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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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Disclaimer:
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