| 2024/03 CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 3,704,578 | 3.90% | 3,565,365 | 3,466,917 | 2,783,106 | 2,483,180 |
| Investment Properties | 100,116 | -1.41% | 101,545 | 104,977 | 73,774 | 80,684 |
| Fixed Assets | 2,937,462 | 1.03% | 2,907,658 | 2,932,200 | 2,991,883 | 2,463,819 |
| Construction in Progress | 519,536 | 5.43% | 492,794 | 311,694 | 198,780 | 407,786 |
| Intangible Assets | 583,616 | -2.65% | 599,522 | 645,347 | 684,920 | 678,829 |
| Goodwill | 10,421 | 0.00% | 10,421 | 10,421 | 10,421 | 10,421 |
| Other Non-current Assets | 841,408 | -1.01% | 849,992 | 669,254 | 607,699 | 491,796 |
| 8,697,137 | 1.99% | 8,527,297 | 8,140,809 | 7,350,583 | 6,616,515 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,268,426 | -35.23% | 1,958,395 | 2,292,815 | 2,731,493 | 1,559,328 |
| Accounts Receivable | 3,071,417 | -13.29% | 3,541,968 | 2,192,482 | 1,950,670 | 1,478,082 |
| Inventories | 1,321,651 | 6.24% | 1,244,080 | 1,338,742 | 1,142,512 | 1,040,852 |
| Other Current Assets | 2,376,010 | 39.35% | 1,705,122 | 1,315,214 | 1,685,666 | 3,766,712 |
| 8,037,503 | -4.88% | 8,449,566 | 7,139,253 | 7,510,341 | 7,844,974 | |
Current Liabilities | ||||||
| Short-term Loans | 32,250 | 26.35% | 25,524 | 109,098 | 44,706 | 45,000 |
| Notes Payable | 1,929,902 | 12.76% | 1,711,491 | 1,317,156 | 1,543,333 | 1,563,742 |
| Accounts Payable | 3,299,685 | -15.20% | 3,891,181 | 3,053,623 | 2,660,509 | 2,569,964 |
| Other Current Liabilities | 1,282,194 | -5.57% | 1,357,844 | 732,136 | 856,332 | 954,333 |
| 6,544,030 | -6.33% | 6,986,040 | 5,212,014 | 5,104,880 | 5,133,038 | |
| Net Current Assets | 1,493,473 | 2.05% | 1,463,526 | 1,927,239 | 2,405,461 | 2,711,935 |
| Total Assets Less Current Liabilities | 10,190,609 | 2.00% | 9,990,822 | 10,068,048 | 9,756,044 | 9,328,450 |
Non-current Liabilities | ||||||
| Long-term Loans | 300,863 | 0.00% | 300,863 | 710,139 | 248,761 | 176,973 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 879,482 | -0.94% | 887,828 | 886,414 | 995,218 | 876,791 |
| 1,180,345 | -0.70% | 1,188,690 | 1,596,553 | 1,243,979 | 1,053,764 | |
Total Equity | ||||||
| Share Capital | 1,741,643 | 0.00% | 1,741,643 | 1,810,552 | 1,810,552 | 1,810,552 |
| Reserves | 6,098,583 | 2.85% | 5,929,584 | 5,660,899 | 5,661,573 | 5,452,050 |
| Shareholders' Equity | 7,840,226 | 2.20% | 7,671,227 | 7,471,451 | 7,472,126 | 7,262,602 |
| Non-controlling Interests | 1,170,038 | 3.46% | 1,130,905 | 1,000,044 | 1,039,939 | 1,012,084 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
N
: 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)
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