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 Investments1,899,282-0.12%1,901,5542,335,0072,433,0832,601,309
Investment Properties63,731-1.29%64,56246,42052,54161,279
Fixed Assets269,923-1.24%273,309328,227383,151404,213
Construction in Progress0--0000
Intangible Assets90,823-8.75%99,53793,66878,24974,293
Goodwill1,172,8220.00%1,172,8221,172,8221,172,8221,172,822
Other Non-current Assets4,120,41720.75%3,412,3873,591,6732,062,634473,511
7,616,99810.01%6,924,1707,567,8176,182,4804,787,426

Current Assets
Cash & Bank Balances12,793,399-1.16%12,943,0919,589,57210,436,74511,490,127
Accounts Receivable1,170,30715.38%1,014,2761,285,553709,395337,876
Inventories42,17945.13%29,06212,59015,90518,598
Other Current Assets17,073,749-3.26%17,649,28914,585,82017,443,93118,633,943
31,079,634-1.76%31,635,71725,473,53628,605,97730,480,543

Current Liabilities
Short-term Loans408,4124.81%389,657471,808541,9111,135,591
Notes Payable28,0000.00%28,00000203,055
Accounts Payable12,904-0.87%13,01753,58945,94932,230
Other Current Liabilities22,680,666-0.74%22,848,91917,802,49417,425,39018,467,454
23,129,981-0.64%23,279,59318,327,89118,013,25119,838,330
Net Current Assets7,949,653-4.86%8,356,1247,145,64510,592,72610,642,213
Total Assets Less Current Liabilities15,566,6511.87%15,280,29514,713,46216,775,20615,429,639

Non-current Liabilities
Long-term Loans9150.00%915915915915
Bonds Payable3,375,3317.98%3,125,9952,727,1524,780,4202,672,757
Other Non-current Liabilities307,644-0.78%310,05185,809110,723165,073
3,683,8907.18%3,436,9622,813,8774,892,0582,838,744

Total Equity
    Share Capital2,859,1880.00%2,859,1882,859,1882,855,1242,854,958
    Reserves9,004,1520.45%8,963,9589,016,8299,000,3349,706,064
Shareholders' Equity11,863,3400.34%11,823,14611,876,01611,855,45812,561,022
Non-controlling Interests19,421-3.79%20,18723,56927,68929,873
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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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