| 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 | 3,671 | -13.77% | 4,257 | 3,947 | 9,720 | 10,519 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 65,387 | -2.17% | 66,836 | 198,030 | 198,582 | 196,786 |
| Construction in Progress | 13,496 | 0.00% | 13,496 | 11,083 | 16,403 | 1,572,200 |
| Intangible Assets | 87,981 | -1.04% | 88,909 | 92,618 | 95,974 | 99,770 |
| Goodwill | 0 | -- | 0 | 0 | 1,088 | 3,115 |
| Other Non-current Assets | 2,413,459 | 1.65% | 2,374,206 | 2,406,103 | 2,413,704 | 746,048 |
| 2,583,993 | 1.42% | 2,547,703 | 2,711,781 | 2,735,471 | 2,628,438 | |
Current Assets | ||||||
| Cash & Bank Balances | 412,821 | -27.21% | 567,165 | 240,162 | 295,146 | 480,665 |
| Accounts Receivable | 345,643 | 32.44% | 260,975 | 554,584 | 467,991 | 160,488 |
| Inventories | 39,778 | 18.49% | 33,570 | 79,295 | 78,029 | 30,841 |
| Other Current Assets | 678,352 | -18.90% | 836,389 | 726,586 | 451,033 | 413,390 |
| 1,476,593 | -13.04% | 1,698,098 | 1,600,627 | 1,292,200 | 1,085,385 | |
Current Liabilities | ||||||
| Short-term Loans | 42,041 | -8.34% | 45,865 | 5,008 | 3,019 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 669,616 | -2.63% | 687,714 | 733,075 | 606,481 | 532,035 |
| Other Current Liabilities | 1,130,151 | -10.79% | 1,266,907 | 1,909,268 | 918,403 | 285,356 |
| 1,841,808 | -7.93% | 2,000,486 | 2,647,351 | 1,527,904 | 817,391 | |
| Net Current Assets | (365,215) | 20.78% | (302,388) | (1,046,724) | (235,704) | 267,994 |
| Total Assets Less Current Liabilities | 2,218,778 | -1.18% | 2,245,316 | 1,665,056 | 2,499,767 | 2,896,431 |
Non-current Liabilities | ||||||
| Long-term Loans | 788,317 | 0.00% | 788,317 | 938,999 | 1,546,861 | 1,849,674 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 395,015 | -0.63% | 397,509 | 302,427 | 294,919 | 268,492 |
| 1,183,332 | -0.21% | 1,185,826 | 1,241,426 | 1,841,780 | 2,118,166 | |
Total Equity | ||||||
| Share Capital | 1,006,671 | 0.00% | 1,006,671 | 1,006,671 | 1,006,671 | 1,006,671 |
| Reserves | (330,859) | 7.68% | (307,259) | (961,138) | (743,493) | (644,039) |
| Shareholders' Equity | 675,813 | -3.37% | 699,413 | 45,533 | 263,178 | 362,632 |
| Non-controlling Interests | 359,633 | -0.12% | 360,077 | 378,097 | 394,808 | 415,633 |
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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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