資產負債表
貨幣 : CNY. 所有數字以千元為單位| 期間結束 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| 目前資產 |
| 現金及現金等值 | 3,314,845 | 831,859 | 2,407,073 | 2,282,370 |
| 短期投資 | - | 2,967,354 | 1,709,964 | 1,959,280 |
| 應收帳款淨額 | 739,928 | 634,547 | 704,852 | 808,575 |
| 存庫 | 301,117 | 227,970 | 200,680 | 233,028 |
| 其他目前資產 | 117,253 | 112,594 | 172,404 | 163,692 |
| 目前總資產 | 5,776,419 | 4,774,324 | 5,194,973 | 5,446,945 |
| 長期投資 | 1,350,406 | 1,051,167 | 1,292,851 | 1,189,118 |
| 物業廠房及設備 | 2,775,371 | 2,453,594 | 2,104,299 | 2,051,370 |
| 商譽 | 2,843,903 | 2,843,903 | 2,247,728 | 2,247,728 |
| 無形資產 | 1,099,150 | 956,393 | 943,041 | 950,051 |
| 累計攤銷 | - | - | - | - |
| 其他資產 | 1,598,226 | 1,512,482 | 404,712 | 435,795 |
| 遞延長期資產費用 | 111,114 | 127,514 | 35,883 | 18,146 |
| 總資產 | 15,443,475 | 13,591,863 | 12,187,604 | 12,321,007 |
| 目前負債 |
| 應付賬款 | 37,202 | 34,320 | 82,662 | 77,105 |
| 短期/流動長期負債 | - | - | 8,280 | - |
| 其他目前負債 | 1,192,993 | 1,129,520 | 784,878 | 786,577 |
| 目前總負債 | 2,248,619 | 1,903,313 | 1,038,493 | 933,899 |
| 長期負債 | 95,000 | - | - | 8,280 |
| 其他負債 | 325,493 | 352,480 | 178,018 | 187,096 |
| 遞延長期負債費用 | 1,002,291 | 1,084,274 | 283,726 | 215,693 |
| 少數股東權益 | 263,950 | 279,078 | 69,655 | 96,093 |
| 負商譽 | - | - | - | - |
| 總負債 | 2,669,112 | 2,255,793 | 1,216,511 | 1,129,275 |
| 股東權益 |
| 其他股票期權權證 | - | - | - | - |
| 可贖回優先股 | - | - | - | - |
| 優先股 | - | - | - | - |
| 普通股 | 78,233 | 78,233 | 79,443 | 85,610 |
| 保留盈利 | 8,489,273 | 7,007,460 | 6,609,815 | 5,508,635 |
| 庫藏股 | -150,410 | -122,018 | -132,049 | -73,454 |
| 資本盈餘 | 4,093,317 | 4,093,317 | 4,344,229 | 5,574,848 |
| 其他股東權益 | -150,410 | -122,018 | -131,794 | -73,454 |
| 股東權益總額 | 12,510,413 | 11,056,992 | 10,901,438 | 11,095,639 |
| 有形資產淨額 | 8,567,360 | 7,256,696 | 7,710,669 | 7,897,860 |