| 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 | 16,796 | -0.76% | 16,925 | 17,406 | 59,063 | 66,595 |
| Investment Properties | 8,903 | -1.23% | 9,014 | 0 | 0 | 0 |
| Fixed Assets | 159,546 | -1.49% | 161,958 | 182,734 | 199,940 | 218,401 |
| Construction in Progress | 84,919 | 14.77% | 73,991 | 2,802 | 2,412 | 2,232 |
| Intangible Assets | 76,271 | -3.04% | 78,660 | 87,492 | 64,144 | 73,992 |
| Goodwill | 0 | -- | 0 | 0 | 214,330 | 214,330 |
| Other Non-current Assets | 71,092 | 0.46% | 70,768 | 80,950 | 123,435 | 121,145 |
| 417,526 | 1.51% | 411,317 | 371,383 | 663,323 | 696,694 | |
Current Assets | ||||||
| Cash & Bank Balances | 96,727 | -8.00% | 105,136 | 126,280 | 159,308 | 156,202 |
| Accounts Receivable | 74,827 | 22.38% | 61,143 | 71,976 | 106,706 | 116,350 |
| Inventories | 68,970 | -3.67% | 71,601 | 61,677 | 140,548 | 126,900 |
| Other Current Assets | 34,317 | 16.73% | 29,398 | 38,956 | 28,851 | 38,582 |
| 274,841 | 2.83% | 267,278 | 298,889 | 435,414 | 438,034 | |
Current Liabilities | ||||||
| Short-term Loans | 23,519 | -4.08% | 24,519 | 49,048 | 51,564 | 102,877 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 8,004 | -72.70% | 29,323 | 2,164 | 1,881 | 3,006 |
| Other Current Liabilities | 117,907 | -0.81% | 118,874 | 137,777 | 208,826 | 196,820 |
| 149,430 | -13.48% | 172,716 | 188,989 | 262,270 | 302,703 | |
| Net Current Assets | 125,412 | 32.62% | 94,562 | 109,900 | 173,144 | 135,331 |
| Total Assets Less Current Liabilities | 542,938 | 7.33% | 505,879 | 481,284 | 836,467 | 832,025 |
Non-current Liabilities | ||||||
| Long-term Loans | 36,045 | 200.00% | 12,015 | 0 | 0 | 54,600 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 35,239 | -6.29% | 37,603 | 50,340 | 88,305 | 60,765 |
| 71,284 | 43.67% | 49,618 | 50,340 | 88,305 | 115,365 | |
Total Equity | ||||||
| Share Capital | 265,156 | 0.00% | 265,156 | 265,156 | 265,156 | 265,156 |
| Reserves | 269,749 | 5.60% | 255,438 | 220,188 | 518,765 | 465,112 |
| Shareholders' Equity | 534,904 | 2.75% | 520,594 | 485,344 | 783,921 | 730,268 |
| Non-controlling Interests | (63,250) | -1.68% | (64,334) | (54,400) | (35,759) | (13,608) |
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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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