| 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 | 18,896 | -2.47% | 19,374 | 27,104 | 127,577 | 34,827 |
| Investment Properties | 12,851 | -2.10% | 13,127 | 13,160 | 12,235 | 14,792 |
| Fixed Assets | 266,290 | -25.85% | 359,111 | 379,358 | 240,298 | 254,238 |
| Construction in Progress | 4,738 | 0.25% | 4,726 | 19,425 | 28,308 | 3,292 |
| Intangible Assets | 25,579 | -37.32% | 40,806 | 39,731 | 46,657 | 47,355 |
| Goodwill | 101,285 | 0.00% | 101,285 | 129,692 | 0 | 276,768 |
| Other Non-current Assets | 37,553 | -32.21% | 55,393 | 64,691 | 66,050 | 16,127 |
| 467,192 | -21.32% | 593,822 | 673,161 | 521,125 | 647,398 | |
Current Assets | ||||||
| Cash & Bank Balances | 64,945 | 153.39% | 25,630 | 65,886 | 110,098 | 247,873 |
| Accounts Receivable | 199,918 | 0.74% | 198,448 | 237,608 | 199,392 | 240,698 |
| Inventories | 146,411 | -28.63% | 205,155 | 207,855 | 315,088 | 325,966 |
| Other Current Assets | 94,707 | 17.11% | 80,872 | 93,698 | 150,227 | 268,233 |
| 505,981 | -0.81% | 510,105 | 605,048 | 774,805 | 1,082,770 | |
Current Liabilities | ||||||
| Short-term Loans | 232,300 | -13.36% | 268,116 | 313,466 | 265,743 | 205,993 |
| Notes Payable | 0 | -- | 0 | 793 | 200 | 1,100 |
| Accounts Payable | 138,816 | -6.90% | 149,110 | 206,234 | 151,705 | 171,774 |
| Other Current Liabilities | 229,194 | -15.73% | 271,969 | 154,132 | 164,159 | 148,824 |
| 600,310 | -12.90% | 689,195 | 674,625 | 581,807 | 527,691 | |
| Net Current Assets | (94,330) | -47.33% | (179,090) | (69,577) | 192,998 | 555,079 |
| Total Assets Less Current Liabilities | 372,862 | -10.10% | 414,732 | 603,583 | 714,123 | 1,202,477 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 28,203 | 0 | 24,356 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 75,456 | -8.64% | 82,595 | 72,250 | 82,861 | 33,129 |
| 75,456 | -8.64% | 82,595 | 100,453 | 82,861 | 57,486 | |
Total Equity | ||||||
| Share Capital | 385,490 | 0.00% | 385,490 | 385,490 | 385,490 | 385,490 |
| Reserves | (66,064) | -42.89% | (115,684) | 16,123 | 112,149 | 595,480 |
| Shareholders' Equity | 319,427 | 18.39% | 269,806 | 401,613 | 497,640 | 980,970 |
| Non-controlling Interests | (22,021) | -135.33% | 62,331 | 101,516 | 133,622 | 164,021 |
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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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