| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 484,517 | -1.62% | 492,483 | 443,521 | 293,459 | 223,904 |
| Construction in Progress | 101,425 | 6.92% | 94,862 | 113,929 | 207,299 | 18,946 |
| Intangible Assets | 7,611 | 23.02% | 6,187 | 5,021 | 4,852 | 4,577 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 453,276 | 7.84% | 420,304 | 306,822 | 56,035 | 30,520 |
| 1,046,830 | 3.25% | 1,013,837 | 869,293 | 561,645 | 277,947 | |
Current Assets | ||||||
| Cash & Bank Balances | 524,065 | -5.58% | 555,039 | 473,535 | 84,594 | 119,183 |
| Accounts Receivable | 250,138 | -21.21% | 317,463 | 242,831 | 231,709 | 206,480 |
| Inventories | 228,377 | -1.56% | 231,994 | 271,324 | 194,299 | 122,725 |
| Other Current Assets | 391,143 | 1.52% | 385,274 | 386,547 | 65,647 | 14,826 |
| 1,393,723 | -6.45% | 1,489,770 | 1,374,237 | 576,249 | 463,214 | |
Current Liabilities | ||||||
| Short-term Loans | 360,000 | 20.00% | 300,000 | 130,000 | 170,000 | 47,250 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 209,085 | -23.51% | 273,360 | 261,916 | 272,036 | 120,675 |
| Other Current Liabilities | 124,470 | -12.62% | 142,453 | 93,454 | 55,282 | 47,220 |
| 693,555 | -3.11% | 715,813 | 485,369 | 497,318 | 215,144 | |
| Net Current Assets | 700,168 | -9.53% | 773,957 | 888,868 | 78,931 | 248,070 |
| Total Assets Less Current Liabilities | 1,746,998 | -2.28% | 1,787,794 | 1,758,161 | 640,576 | 526,017 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -100.00% | 30,000 | 50,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 102,514 | -7.56% | 110,894 | 80,244 | 22,495 | 8,674 |
| 102,514 | -27.24% | 140,894 | 130,244 | 22,495 | 8,674 | |
Total Equity | ||||||
| Share Capital | 70,803 | 0.00% | 70,803 | 70,803 | 53,102 | 53,102 |
| Reserves | 1,573,681 | -0.15% | 1,576,096 | 1,557,114 | 564,978 | 464,241 |
| Shareholders' Equity | 1,644,484 | -0.15% | 1,646,899 | 1,627,917 | 618,081 | 517,343 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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