| 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 | 1,666,401 | 3.07% | 1,616,724 | 1,499,366 | 1,539,816 | 1,452,071 |
| Investment Properties | 59,861 | -1.38% | 60,697 | 67,211 | 34,177 | 33,298 |
| Fixed Assets | 384,711 | 10.52% | 348,080 | 337,572 | 396,571 | 439,088 |
| Construction in Progress | 561,414 | -9.41% | 619,728 | 232,684 | 6,822 | 3,118 |
| Intangible Assets | 29,479 | -1.23% | 29,847 | 31,392 | 32,400 | 34,814 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 279,264 | -0.87% | 281,702 | 229,932 | 205,301 | 98,186 |
| 2,981,130 | 0.82% | 2,956,777 | 2,398,156 | 2,215,087 | 2,060,574 | |
Current Assets | ||||||
| Cash & Bank Balances | 843,524 | 16.06% | 726,806 | 892,562 | 352,996 | 76,155 |
| Accounts Receivable | 86,368 | 27.77% | 67,595 | 47,480 | 59,742 | 27,195 |
| Inventories | 166,616 | -13.64% | 192,928 | 52,171 | 80,445 | 85,346 |
| Other Current Assets | 281,923 | -23.91% | 370,510 | 216,561 | 236,529 | 801,144 |
| 1,378,431 | 1.52% | 1,357,839 | 1,208,773 | 729,712 | 989,840 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 90,110 |
| Notes Payable | 0 | -- | 0 | 15,000 | 0 | 0 |
| Accounts Payable | 143,165 | -41.54% | 244,892 | 102,622 | 115,847 | 62,090 |
| Other Current Liabilities | 269,027 | 28.97% | 208,598 | 125,196 | 106,142 | 238,521 |
| 412,192 | -9.11% | 453,490 | 242,818 | 221,989 | 390,722 | |
| Net Current Assets | 966,239 | 6.84% | 904,349 | 965,955 | 507,723 | 599,118 |
| Total Assets Less Current Liabilities | 3,947,369 | 2.23% | 3,861,126 | 3,364,111 | 2,722,810 | 2,659,692 |
Non-current Liabilities | ||||||
| Long-term Loans | 335,108 | 9.05% | 307,302 | 89,123 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 68,092 | 4.34% | 65,257 | 7,371 | 66,646 | 31,111 |
| 403,201 | 8.22% | 372,559 | 96,493 | 66,646 | 31,111 | |
Total Equity | ||||||
| Share Capital | 3,115,165 | 0.00% | 3,115,165 | 3,115,165 | 3,129,013 | 3,129,013 |
| Reserves | 207,239 | 43.89% | 144,024 | 59,450 | (469,513) | (497,006) |
| Shareholders' Equity | 3,322,405 | 1.94% | 3,259,189 | 3,174,615 | 2,659,499 | 2,632,007 |
| Non-controlling Interests | 221,763 | -3.32% | 229,378 | 93,003 | (3,336) | (3,425) |
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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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