Company Information
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 Investments5,235,5230.92%5,187,7724,755,7654,304,2194,105,883
Investment Properties3,160,6700.00%3,160,6703,256,2573,245,5733,199,673
Fixed Assets1,872,849-1.94%1,909,8951,920,3641,926,8971,918,453
Construction in Progress34,6335.14%32,94065,96947,72143,740
Intangible Assets1,558,647-6.53%1,667,6121,901,159671,170525,821
Goodwill202,0960.00%202,096242,786287,701319,274
Other Non-current Assets1,516,4393.38%1,466,9181,126,4971,075,732908,327
13,580,858-0.35%13,627,90313,268,79711,559,01311,021,171

Current Assets
Cash & Bank Balances3,216,272-12.59%3,679,4053,424,6992,721,4672,755,853
Accounts Receivable1,112,706-14.78%1,305,6501,140,0892,946,089687,310
Inventories2,318,0802.26%2,266,9542,868,6032,382,0842,197,219
Other Current Assets955,49414.60%833,7511,096,8921,029,556970,586
7,602,552-5.98%8,085,7598,530,2839,079,1966,610,968

Current Liabilities
Short-term Loans603,494-2.26%617,420224,514014,000
Notes Payable2,153,626-2.78%2,215,1911,973,539465,170137,500
Accounts Payable3,040,505-12.22%3,463,7452,921,5832,955,2271,041,304
Other Current Liabilities2,180,600-1.42%2,212,0132,583,0272,635,5271,773,791
7,978,224-6.23%8,508,3697,702,6636,055,9242,966,596
Net Current Assets(375,673)-11.11%(422,609)827,6213,023,2733,644,373
Total Assets Less Current Liabilities13,205,185-0.00%13,205,29414,096,41814,582,28514,665,543

Non-current Liabilities
Long-term Loans800,917-2.44%820,9311,429,6122,208,6432,650,237
Bonds Payable0--0000
Other Non-current Liabilities718,650-0.07%719,120705,636709,250714,860
1,519,567-1.33%1,540,0512,135,2482,917,8933,365,097

Total Equity
    Share Capital4,521,1000.00%4,521,1004,571,5234,571,5234,500,000
    Reserves6,072,1161.37%5,990,2295,866,8195,654,6385,669,667
Shareholders' Equity10,593,2160.78%10,511,32910,438,34210,226,16110,169,667
Non-controlling Interests1,092,402-5.33%1,153,9131,522,8271,438,2311,130,780
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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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