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 Investments123,5665.46%117,167115,41870,82854,252
Investment Properties624,925-1.06%631,635584,704606,311627,999
Fixed Assets1,120,351-1.67%1,139,3611,015,975918,283858,520
Construction in Progress115,7457.56%107,610168,791163,749145,540
Intangible Assets367,126-1.09%371,176415,248440,597449,239
Goodwill7,2820.00%7,2827,2826,1626,162
Other Non-current Assets53,837-1.60%54,71329,17522,68022,454
2,412,832-0.66%2,428,9442,336,5932,228,6092,164,166

Current Assets
Cash & Bank Balances1,371,190-3.15%1,415,8221,459,8521,228,2631,339,408
Accounts Receivable30,58330.85%23,37215,75419,18015,392
Inventories6,023-22.76%7,7985,248238,081168,644
Other Current Assets344,818-3.21%356,251431,498668,5511,120,028
1,752,613-2.81%1,803,2431,912,3522,154,0762,643,472

Current Liabilities
Short-term Loans0--00050,000
Notes Payable0--00188,241217,154
Accounts Payable80,339-29.55%114,037138,878106,54179,092
Other Current Liabilities349,762-7.28%377,238182,576473,101527,207
430,101-12.45%491,275321,454767,883873,452
Net Current Assets1,322,5120.80%1,311,9681,590,8981,386,1931,770,019
Total Assets Less Current Liabilities3,735,344-0.15%3,740,9113,927,4913,614,8023,934,185

Non-current Liabilities
Long-term Loans169,802-1.64%172,638371,068222,347257,937
Bonds Payable0--000199,303
Other Non-current Liabilities252,6520.67%250,979214,807209,461201,386
422,453-0.28%423,618585,875431,808658,626

Total Equity
    Share Capital724,6010.00%724,601738,148738,148738,148
    Reserves2,373,9440.58%2,360,2762,372,8632,284,6662,388,556
Shareholders' Equity3,098,5450.44%3,084,8773,111,0113,022,8143,126,704
Non-controlling Interests214,346-7.77%232,416230,605160,180148,855
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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)
Information provided by: etnet
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