Company Information
Company Profile
Cash Flow Statement
Profit & Loss
Financial Position
Financial Ratio
2024/12
CNY(K¥)		%Chg2023/12
CNY(K¥)		2022/12
CNY(K¥)		2021/12
CNY(K¥)		2020/12
CNY(K¥)

Non-current Assets
Long-term Equity Investments15,098,592-2.99%15,564,70514,614,12413,841,51511,984,413
Investment Properties298,817167.02%111,909129,047131,257137,526
Fixed Assets8,138,385-9.80%9,022,5819,324,4619,602,96210,216,727
Construction in Progress291,983521.08%47,01256,86477,776119,517
Intangible Assets507,537-14.68%594,888608,671626,215564,829
Goodwill27,3050.00%27,30527,30527,30527,305
Other Non-current Assets393,904,71012.22%351,024,821360,568,504320,300,954375,405,890
418,267,32811.13%376,393,221385,328,975344,607,984398,456,207

Current Assets
Cash & Bank Balances37,691,6000.27%37,591,03737,409,52038,318,20643,871,439
Accounts Receivable26,3109.70%23,98332,53716,76919,894
Inventories0--0000
Other Current Assets628,186,606-4.73%659,370,132601,016,721607,588,558497,695,844
665,904,516-4.46%696,985,152638,458,777645,923,533541,587,176

Current Liabilities
Short-term Loans43,999,15710.85%39,693,80835,525,51829,103,89625,423,739
Notes Payable77,513--0000
Accounts Payable244,520508.85%40,16131,74437,60764,845
Other Current Liabilities829,084,8180.34%826,286,598797,881,521768,640,966720,142,340
873,406,0090.85%866,020,567833,438,783797,782,469745,630,924
Net Current Assets(207,501,493)22.76%(169,035,415)(194,980,006)(151,858,937)(204,043,748)
Total Assets Less Current Liabilities210,765,8351.64%207,357,805190,348,969192,749,047194,412,459

Non-current Liabilities
Long-term Loans9,134,919-1.97%9,318,9593,128,2552,422,4163,055,670
Bonds Payable8,542,86390.10%4,493,8143,432,86012,485,54420,204,349
Other Non-current Liabilities6,783,414-26.56%9,237,0358,101,8059,362,5388,983,596
24,461,1966.12%23,049,80714,662,91924,270,49832,243,615

Total Equity
    Share Capital12,642,0790.00%12,642,07912,642,07912,642,07912,642,079
    Reserves89,056,1422.28%87,067,88682,945,46980,217,47476,772,284
Shareholders' Equity101,698,2211.99%99,709,96595,587,54892,859,55389,414,363
Non-controlling Interests84,606,4190.01%84,598,03380,098,50275,618,99672,754,481
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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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