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 Investments9,239,8871.12%9,137,4658,530,8418,412,2407,751,581
Investment Properties2,793,232-3.20%2,885,6532,273,4592,174,7112,204,247
Fixed Assets15,492,8254.98%14,757,49414,959,10114,068,40712,442,177
Construction in Progress656,543-20.40%824,784795,8651,070,7372,678,714
Intangible Assets6,262,4390.60%6,225,0386,264,4226,226,4046,134,410
Goodwill1,965,570-3.72%2,041,5482,208,0131,982,3982,278,747
Other Non-current Assets5,150,007-4.60%5,398,2654,705,7344,010,5014,071,648
41,560,5020.70%41,270,24639,737,43637,945,39737,561,524

Current Assets
Cash & Bank Balances13,467,665-3.59%13,969,01716,539,22214,496,86511,369,323
Accounts Receivable13,051,8005.82%12,334,18313,413,68814,187,33611,020,529
Inventories56,259-4.13%58,68274,33468,99781,760
Other Current Assets9,059,2739.48%8,274,6638,737,7597,607,7695,785,564
35,634,9982.88%34,636,54538,765,00436,360,96728,257,175

Current Liabilities
Short-term Loans3,294,192439.84%610,218582,764438,454502,472
Notes Payable183,554127.09%80,82772,83759,80025,718
Accounts Payable12,756,8953.11%12,371,78414,010,82413,868,67910,691,735
Other Current Liabilities10,692,656-28.68%14,992,71013,975,9159,906,94413,067,541
26,927,296-4.02%28,055,54028,642,34124,273,87724,287,466
Net Current Assets8,707,70132.32%6,581,00610,122,66312,087,0913,969,709
Total Assets Less Current Liabilities50,268,2045.05%47,851,25249,860,09950,032,48841,531,233

Non-current Liabilities
Long-term Loans3,268,29138.78%2,355,0055,347,7027,962,0706,256,459
Bonds Payable2,018,9120.98%1,999,3843,997,7063,996,4660
Other Non-current Liabilities2,940,322-12.89%3,375,5023,584,9853,023,6503,023,996
8,227,5266.44%7,729,89012,930,39314,982,1869,280,454

Total Equity
    Share Capital7,294,2170.00%7,294,2177,355,1057,400,8047,400,804
    Reserves32,273,3785.78%30,509,58927,449,32725,700,41423,047,201
Shareholders' Equity39,567,5954.67%37,803,80634,804,43233,101,21730,448,005
Non-controlling Interests2,473,0836.71%2,317,5562,125,2742,062,0441,802,774
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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)
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