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 Investments326,9404.44%313,037592,662531,514685,651
Investment Properties0--0000
Fixed Assets586,157-4.12%611,320550,094412,13483,343
Construction in Progress28,44124.79%22,79120,67424,6091,348
Intangible Assets103,888-2.15%106,17398,567100,75913,913
Goodwill252,8720.00%252,872251,538251,538109,895
Other Non-current Assets526,14311.43%472,156666,770743,056815,361
1,824,4422.59%1,778,3482,180,3052,063,6101,709,510

Current Assets
Cash & Bank Balances600,275-1.30%608,1541,005,4231,100,2601,632,212
Accounts Receivable151,62726.51%119,858107,57680,05666,900
Inventories37,865-71.95%135,00623,62621,09922,186
Other Current Assets336,104-4.68%352,600153,362273,388204,309
1,125,872-7.38%1,215,6181,289,9871,474,8031,925,606

Current Liabilities
Short-term Loans58,7060.00%58,70668,18055,52115,026
Notes Payable21,298-44.84%38,61212,2276,7500
Accounts Payable97,77227.01%76,97969,75961,70616,362
Other Current Liabilities118,045-30.09%168,85874,452138,86075,543
295,822-13.79%343,154224,617262,837106,931
Net Current Assets830,050-4.86%872,4641,065,3701,211,9661,818,675
Total Assets Less Current Liabilities2,654,4920.14%2,650,8123,245,6743,275,5763,528,186

Non-current Liabilities
Long-term Loans12,3000.00%12,30021,90026,5110
Bonds Payable0--0000
Other Non-current Liabilities80,6602.70%78,536255,791290,983130,784
92,9602.34%90,836277,691317,494130,784

Total Equity
    Share Capital844,1950.00%844,195844,195844,195844,195
    Reserves1,700,995-0.06%1,702,0242,112,3712,081,8542,495,721
Shareholders' Equity2,545,190-0.04%2,546,2192,956,5662,926,0493,339,916
Non-controlling Interests16,34118.77%13,75811,41832,03357,486
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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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