| 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 | 4,977 | 1.45% | 4,906 | 4,923 | 4,888 | 4,968 |
| Investment Properties | 2,608 | -5.37% | 2,756 | 3,351 | 3,946 | 4,540 |
| Fixed Assets | 39,181 | 0.06% | 39,158 | 18,118 | 20,245 | 18,484 |
| Construction in Progress | 143,965 | 2.13% | 140,956 | 105,671 | 61,346 | 27,988 |
| Intangible Assets | 48,107 | -1.05% | 48,617 | 22,712 | 23,288 | 24,102 |
| Goodwill | 10,802 | 0.00% | 10,802 | 10,802 | 10,802 | 10,802 |
| Other Non-current Assets | 111,239 | 4.12% | 106,840 | 55,681 | 46,918 | 19,842 |
| 360,880 | 1.93% | 354,035 | 221,258 | 171,433 | 110,726 | |
Current Assets | ||||||
| Cash & Bank Balances | 301,338 | 11.22% | 270,936 | 270,944 | 261,272 | 278,716 |
| Accounts Receivable | 252,859 | -15.16% | 298,046 | 244,389 | 196,946 | 175,996 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | 430,931 | 1.71% | 423,676 | 33,354 | 15,124 | 16,241 |
| 985,128 | -0.76% | 992,658 | 548,687 | 473,342 | 470,952 | |
Current Liabilities | ||||||
| Short-term Loans | 80,000 | 88.53% | 42,433 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 105,010 | -22.35% | 135,233 | 126,650 | 98,068 | 87,505 |
| Other Current Liabilities | 87,229 | -29.88% | 124,400 | 132,201 | 115,477 | 114,575 |
| 272,239 | -9.87% | 302,066 | 258,851 | 213,544 | 202,079 | |
| Net Current Assets | 712,889 | 3.23% | 690,592 | 289,837 | 259,798 | 268,873 |
| Total Assets Less Current Liabilities | 1,073,769 | 2.79% | 1,044,628 | 511,095 | 431,230 | 379,599 |
Non-current Liabilities | ||||||
| Long-term Loans | 52,945 | 70.69% | 31,019 | 37,498 | 7,258 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,613 | 49.67% | 7,759 | 10,210 | 7,998 | 0 |
| 64,558 | 66.48% | 38,778 | 47,708 | 15,256 | 0 | |
Total Equity | ||||||
| Share Capital | 88,000 | 0.00% | 88,000 | 66,000 | 66,000 | 66,000 |
| Reserves | 917,283 | 0.37% | 913,864 | 394,048 | 347,356 | 310,579 |
| Shareholders' Equity | 1,005,283 | 0.34% | 1,001,864 | 460,048 | 413,356 | 376,579 |
| Non-controlling Interests | 3,927 | -1.48% | 3,986 | 3,339 | 2,619 | 3,020 |
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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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