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 Investments5,221,5400.35%5,203,3365,561,6816,014,6726,123,273
Investment Properties0--0000
Fixed Assets739,8951.70%727,506758,353620,128647,519
Construction in Progress171,951-6.16%183,238162,439365,145386,722
Intangible Assets21,847,6872.12%21,393,41619,566,87117,755,50418,976,218
Goodwill586,9430.00%586,943641,605762,147812,219
Other Non-current Assets25,824,923-0.02%25,831,31326,235,31723,513,83519,913,937
54,392,9400.87%53,925,75352,926,26749,031,43146,859,889

Current Assets
Cash & Bank Balances4,309,6951.36%4,252,0044,198,0425,614,9604,100,586
Accounts Receivable12,487,0940.71%12,399,53711,044,0159,548,1549,684,625
Inventories247,5159.47%226,103199,432178,035295,730
Other Current Assets9,755,1319.11%8,940,3938,163,5288,277,5119,890,364
26,799,4343.80%25,818,03723,605,01723,618,66123,971,306

Current Liabilities
Short-term Loans6,234,8687.75%5,786,4546,376,9895,448,1125,499,972
Notes Payable5,996-96.80%187,637414,442250,477246,539
Accounts Payable14,576,5013.53%14,079,90713,060,35011,037,86710,296,392
Other Current Liabilities9,357,9830.49%9,312,6127,615,4016,763,0395,175,854
30,175,3482.75%29,366,61127,467,18223,499,49521,218,756
Net Current Assets(3,375,913)-4.87%(3,548,574)(3,862,165)119,1652,752,549
Total Assets Less Current Liabilities51,017,0261.27%50,377,17949,064,10249,150,59649,612,438

Non-current Liabilities
Long-term Loans16,641,3662.33%16,262,86816,112,80216,700,51317,836,045
Bonds Payable1,521,179-0.33%1,526,152507,41400
Other Non-current Liabilities2,515,4343.57%2,428,7232,238,9353,004,3303,648,577
20,677,9792.28%20,217,74418,859,15019,704,84321,484,622

Total Equity
    Share Capital3,624,2090.00%3,624,2093,624,2093,624,2093,624,209
    Reserves23,706,9480.31%23,634,70423,860,85523,153,79821,634,361
Shareholders' Equity27,331,1570.27%27,258,91327,485,06426,778,00725,258,571
Non-controlling Interests3,007,8903.70%2,900,5222,719,8882,667,7462,869,245
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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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