| 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 | 17,852 | -19.65% | 22,217 | 18,512 | 13,869 | 13,424 |
| Investment Properties | 68 | 0.00% | 68 | 68 | 560,553 | 542,107 |
| Fixed Assets | 864,308 | -1.29% | 875,570 | 919,931 | 395,821 | 455,220 |
| Construction in Progress | 0 | -- | 0 | 331 | 6,541 | 976,998 |
| Intangible Assets | 1,261,830 | -1.23% | 1,277,607 | 903,131 | 211,033 | 200,649 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 152,293 |
| Other Non-current Assets | 2,004,470 | -14.32% | 2,339,493 | 2,290,876 | 2,477,019 | 493,260 |
| 4,148,527 | -8.12% | 4,514,954 | 4,132,849 | 3,664,834 | 2,833,951 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,339,082 | -14.64% | 1,568,781 | 1,451,679 | 1,402,568 | 1,324,534 |
| Accounts Receivable | 1,374,618 | -0.55% | 1,382,179 | 1,243,325 | 1,018,191 | 1,308,039 |
| Inventories | 409,737 | 15.30% | 355,370 | 477,252 | 502,744 | 433,701 |
| Other Current Assets | 2,346,087 | 27.19% | 1,844,498 | 1,856,015 | 1,901,822 | 2,092,713 |
| 5,469,524 | 6.19% | 5,150,829 | 5,028,271 | 4,825,325 | 5,158,987 | |
Current Liabilities | ||||||
| Short-term Loans | 215,811 | 17.85% | 183,122 | 399,749 | 468,618 | 435,590 |
| Notes Payable | 444,967 | -22.41% | 573,514 | 510,535 | 416,639 | 408,959 |
| Accounts Payable | 1,786,514 | -7.48% | 1,930,954 | 1,710,060 | 1,520,505 | 1,382,946 |
| Other Current Liabilities | 789,970 | 1.43% | 778,842 | 1,261,526 | 993,886 | 812,103 |
| 3,237,263 | -6.61% | 3,466,432 | 3,881,871 | 3,399,648 | 3,039,598 | |
| Net Current Assets | 2,232,261 | 32.53% | 1,684,397 | 1,146,400 | 1,425,677 | 2,119,389 |
| Total Assets Less Current Liabilities | 6,380,788 | 2.93% | 6,199,351 | 5,279,249 | 5,090,511 | 4,953,339 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,785,744 | 6.88% | 2,606,462 | 2,373,586 | 2,395,476 | 1,747,699 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,040 | 0.00% | 7,040 | 7,219 | 4,215 | 22,503 |
| 2,792,784 | 6.86% | 2,613,502 | 2,380,805 | 2,399,691 | 1,770,202 | |
Total Equity | ||||||
| Share Capital | 2,120,582 | 0.00% | 2,120,582 | 1,910,371 | 1,922,199 | 1,924,629 |
| Reserves | 1,296,607 | 0.14% | 1,294,827 | 815,882 | 592,597 | 1,167,509 |
| Shareholders' Equity | 3,417,189 | 0.05% | 3,415,409 | 2,726,254 | 2,514,797 | 3,092,138 |
| Non-controlling Interests | 170,815 | 0.22% | 170,441 | 172,191 | 176,024 | 90,999 |
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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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