| 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 | 55,821 | 0.07% | 55,783 | 56,384 | 31,991 | 9,403 |
| Investment Properties | 9,564 | -0.96% | 9,657 | 5,987 | 6,363 | 0 |
| Fixed Assets | 314,412 | -1.04% | 317,705 | 226,236 | 204,721 | 202,366 |
| Construction in Progress | 702 | 2.63% | 684 | 76,247 | 27,240 | 890 |
| Intangible Assets | 73,048 | -1.83% | 74,413 | 81,185 | 76,391 | 47,994 |
| Goodwill | 138,026 | 0.00% | 138,026 | 188,796 | 182,084 | 17,888 |
| Other Non-current Assets | 53,225 | 3.24% | 51,556 | 68,950 | 49,492 | 7,873 |
| 644,798 | -0.47% | 647,824 | 703,785 | 578,283 | 286,414 | |
Current Assets | ||||||
| Cash & Bank Balances | 144,607 | -62.75% | 388,179 | 484,727 | 714,500 | 488,413 |
| Accounts Receivable | 169,723 | -16.07% | 202,231 | 214,374 | 166,112 | 248,808 |
| Inventories | 213,073 | 7.32% | 198,547 | 192,607 | 48,568 | 19,446 |
| Other Current Assets | 352,447 | 208.91% | 114,093 | 84,533 | 127,270 | 415,427 |
| 879,850 | -2.57% | 903,051 | 976,242 | 1,056,450 | 1,172,095 | |
Current Liabilities | ||||||
| Short-term Loans | 2,050 | -20.08% | 2,565 | 3,004 | 1,600 | 0 |
| Notes Payable | 0 | -100.00% | 1,461 | 7,793 | 0 | 6,543 |
| Accounts Payable | 41,053 | -18.47% | 50,351 | 34,884 | 28,828 | 10,201 |
| Other Current Liabilities | 137,003 | -7.20% | 147,638 | 217,636 | 179,266 | 72,547 |
| 180,107 | -10.84% | 202,015 | 263,317 | 209,693 | 89,292 | |
| Net Current Assets | 699,743 | -0.18% | 701,036 | 712,926 | 846,756 | 1,082,802 |
| Total Assets Less Current Liabilities | 1,344,541 | -0.32% | 1,348,860 | 1,416,711 | 1,425,040 | 1,369,216 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,803 | 13.34% | 18,354 | 23,704 | 19,486 | 5,321 |
| 20,803 | 13.34% | 18,354 | 23,704 | 19,486 | 5,321 | |
Total Equity | ||||||
| Share Capital | 99,835 | 0.00% | 99,835 | 99,835 | 76,796 | 76,796 |
| Reserves | 1,159,907 | -0.56% | 1,166,471 | 1,231,676 | 1,294,811 | 1,286,915 |
| Shareholders' Equity | 1,259,742 | -0.52% | 1,266,306 | 1,331,510 | 1,371,607 | 1,363,711 |
| Non-controlling Interests | 63,996 | -0.32% | 64,199 | 61,497 | 33,947 | 185 |
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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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