| 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 | 1,106,327 | -2.05% | 1,129,497 | 1,162,139 | 1,058,497 | 969,196 |
| Construction in Progress | 4,400 | 57.42% | 2,795 | 1,139 | 57,070 | 161,712 |
| Intangible Assets | 100,764 | -3.02% | 103,897 | 101,300 | 105,345 | 138,600 |
| Goodwill | 103,756 | 0.00% | 103,756 | 103,756 | 104,182 | 105,290 |
| Other Non-current Assets | 468,269 | -5.38% | 494,874 | 575,589 | 289,855 | 7,458 |
| 1,783,517 | -2.80% | 1,834,820 | 1,943,923 | 1,614,948 | 1,382,256 | |
Current Assets | ||||||
| Cash & Bank Balances | 585,870 | 12.98% | 518,569 | 632,854 | 758,020 | 757,520 |
| Accounts Receivable | 118,337 | 16.62% | 101,476 | 126,342 | 105,977 | 128,148 |
| Inventories | 675,130 | -15.87% | 802,531 | 513,779 | 380,724 | 446,866 |
| Other Current Assets | 171,688 | 17.96% | 145,545 | 217,879 | 83,996 | 100,619 |
| 1,551,025 | -1.09% | 1,568,122 | 1,490,854 | 1,328,717 | 1,433,155 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 207,289 | -31.29% | 301,707 | 267,809 | 224,457 | 243,813 |
| Other Current Liabilities | 303,677 | 25.61% | 241,766 | 424,109 | 202,158 | 396,637 |
| 510,966 | -5.98% | 543,473 | 691,917 | 426,615 | 640,449 | |
| Net Current Assets | 1,040,059 | 1.50% | 1,024,649 | 798,937 | 902,102 | 792,705 |
| Total Assets Less Current Liabilities | 2,823,576 | -1.26% | 2,859,469 | 2,742,860 | 2,517,050 | 2,174,961 |
Non-current Liabilities | ||||||
| Long-term Loans | 92,723 | -1.93% | 94,546 | 103,800 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 441,682 | -6.13% | 470,532 | 511,975 | 501,110 | 260,298 |
| 534,406 | -5.43% | 565,078 | 615,774 | 501,110 | 260,298 | |
Total Equity | ||||||
| Share Capital | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 410,000 |
| Reserves | 1,830,683 | -0.09% | 1,832,263 | 1,680,393 | 1,564,889 | 1,469,796 |
| Shareholders' Equity | 2,240,683 | -0.07% | 2,242,263 | 2,090,393 | 1,974,889 | 1,879,796 |
| Non-controlling Interests | 48,488 | -6.98% | 52,128 | 36,693 | 41,051 | 34,866 |
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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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