| 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 | 442,723 | 2,671.87% | 15,972 | 17,447 | 23,232 | 24,051 |
| Investment Properties | 771,943 | -0.97% | 779,494 | 775,246 | 782,799 | 690,817 |
| Fixed Assets | 730,136 | -0.71% | 735,356 | 754,988 | 775,512 | 795,671 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 2,730 | -0.84% | 2,753 | 2,848 | 3,021 | 3,694 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 432,366 | -0.34% | 433,845 | 639,672 | 1,014,689 | 1,000,345 |
| 2,379,897 | 20.97% | 1,967,420 | 2,190,201 | 2,599,254 | 2,514,578 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,189,971 | 11.62% | 1,962,027 | 3,903,925 | 2,127,606 | 4,089,269 |
| Accounts Receivable | 7,587 | 13.19% | 6,703 | 43,726 | 1,280 | 17,106 |
| Inventories | 2,985,982 | -0.02% | 2,986,520 | 2,116,174 | 3,090,446 | 3,194,833 |
| Other Current Assets | 249,952 | -83.06% | 1,475,443 | 981,887 | 1,767,503 | 1,028,687 |
| 5,433,491 | -15.51% | 6,430,693 | 7,045,711 | 6,986,835 | 8,329,895 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 247,100 | -9.80% | 273,956 | 442,437 | 565,297 | 405,236 |
| Other Current Liabilities | 974,223 | -27.42% | 1,342,315 | 1,906,737 | 1,622,914 | 2,600,634 |
| 1,221,323 | -24.44% | 1,616,271 | 2,349,174 | 2,188,211 | 3,005,870 | |
| Net Current Assets | 4,212,168 | -12.51% | 4,814,422 | 4,696,537 | 4,798,624 | 5,324,025 |
| Total Assets Less Current Liabilities | 6,592,065 | -2.80% | 6,781,842 | 6,886,737 | 7,397,878 | 7,838,604 |
Non-current Liabilities | ||||||
| Long-term Loans | 537,000 | 0.00% | 537,000 | 586,800 | 1,342,995 | 1,973,116 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 40,037 | 0.00% | 40,037 | 40,331 | 43,209 | 40,037 |
| 577,037 | 0.00% | 577,037 | 627,131 | 1,386,205 | 2,013,153 | |
Total Equity | ||||||
| Share Capital | 1,483,934 | 0.00% | 1,483,934 | 1,483,934 | 1,483,934 | 1,483,934 |
| Reserves | 3,658,026 | -5.05% | 3,852,475 | 3,821,298 | 3,486,458 | 3,421,448 |
| Shareholders' Equity | 5,141,960 | -3.64% | 5,336,409 | 5,305,232 | 4,970,392 | 4,905,382 |
| Non-controlling Interests | 873,069 | 0.54% | 868,396 | 954,375 | 1,041,281 | 920,069 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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