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 Investments151,6890.93%150,293147,762298,848161,061
Investment Properties86,817-1.37%88,02367,6021,336,560844,706
Fixed Assets14,656-3.88%15,24715,771253,393248,579
Construction in Progress0--000458,348
Intangible Assets8,176-10.10%9,09514,19112,1722,573
Goodwill0--00329329
Other Non-current Assets122,1537.49%113,637130,378469,988454,174
383,4911.91%376,295375,7042,371,2902,169,770

Current Assets
Cash & Bank Balances388,472-24.11%511,8551,141,3553,057,5353,594,636
Accounts Receivable403,07613.69%354,544279,736271,88760,499
Inventories7,725-57.66%18,24495,88223,133,87523,937,035
Other Current Assets558,13510.90%503,2571,091,1383,421,0473,445,036
1,357,408-2.20%1,387,9012,608,11229,884,34531,037,206

Current Liabilities
Short-term Loans100,0860.00%100,086000
Notes Payable0--0000
Accounts Payable177,6685.19%168,899135,5011,168,849769,239
Other Current Liabilities883,943-4.86%929,0572,289,01420,400,48119,325,587
1,161,697-3.03%1,198,0412,424,51521,569,33020,094,826
Net Current Assets195,7113.08%189,859183,5978,315,01510,942,380
Total Assets Less Current Liabilities579,2022.30%566,154559,30110,686,30513,112,150

Non-current Liabilities
Long-term Loans0--004,625,5215,024,990
Bonds Payable0--003,052,1173,345,831
Other Non-current Liabilities72,2199.30%66,07685,384791,851889,094
72,2199.30%66,07685,3848,469,4899,259,914

Total Equity
    Share Capital853,4610.00%853,461853,461853,461853,461
    Reserves(387,656)-1.40%(393,146)(409,906)(147,872)1,316,325
Shareholders' Equity465,8051.19%460,315443,555705,5892,169,785
Non-controlling Interests41,1793.56%39,76430,3621,511,2271,682,450
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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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