| 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 | 414,968 | -1.45% | 421,084 | 321,951 | 133,878 | 246,820 |
| Investment Properties | 314,009 | -1.45% | 318,613 | 267,073 | 283,374 | 274,277 |
| Fixed Assets | 1,439,821 | -1.50% | 1,461,807 | 1,652,206 | 1,497,516 | 1,779,739 |
| Construction in Progress | 104,657 | 1.00% | 103,623 | 123,161 | 284,425 | 470,843 |
| Intangible Assets | 442,938 | 1.08% | 438,223 | 523,576 | 469,550 | 619,284 |
| Goodwill | 254,606 | 0.00% | 254,606 | 320,004 | 431,011 | 181,015 |
| Other Non-current Assets | 1,792,073 | -5.64% | 1,899,128 | 1,750,541 | 1,830,741 | 2,950,992 |
| 4,763,072 | -2.74% | 4,897,084 | 4,958,512 | 4,930,494 | 6,522,970 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,103,447 | 4.70% | 2,964,220 | 3,549,890 | 3,084,930 | 3,562,274 |
| Accounts Receivable | 1,021,221 | 15.90% | 881,149 | 836,153 | 570,082 | 689,864 |
| Inventories | 761,780 | -1.85% | 776,122 | 689,840 | 658,169 | 692,826 |
| Other Current Assets | 2,046,716 | -4.69% | 2,147,385 | 1,720,274 | 2,646,048 | 506,680 |
| 6,933,165 | 2.43% | 6,768,876 | 6,796,157 | 6,959,229 | 5,451,644 | |
Current Liabilities | ||||||
| Short-term Loans | 1,068,968 | 3.95% | 1,028,342 | 1,148,649 | 1,277,806 | 1,365,390 |
| Notes Payable | 1,919 | -56.98% | 4,461 | 2,895 | 95 | 3,680 |
| Accounts Payable | 539,804 | 2.76% | 525,323 | 428,332 | 525,292 | 712,017 |
| Other Current Liabilities | 977,828 | 0.76% | 970,489 | 997,028 | 905,610 | 1,030,106 |
| 2,588,519 | 2.37% | 2,528,614 | 2,576,904 | 2,708,803 | 3,111,194 | |
| Net Current Assets | 4,344,646 | 2.46% | 4,240,263 | 4,219,253 | 4,250,426 | 2,340,450 |
| Total Assets Less Current Liabilities | 9,107,717 | -0.32% | 9,137,346 | 9,177,765 | 9,180,921 | 8,863,420 |
Non-current Liabilities | ||||||
| Long-term Loans | 501,252 | -7.56% | 542,252 | 633,514 | 184,426 | 175,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 310,088 | -2.57% | 318,280 | 254,802 | 306,693 | 459,967 |
| 811,340 | -5.72% | 860,532 | 888,316 | 491,119 | 635,667 | |
Total Equity | ||||||
| Share Capital | 3,451,489 | 0.00% | 3,451,489 | 3,475,107 | 3,475,107 | 3,475,107 |
| Reserves | 3,140,154 | 0.71% | 3,117,960 | 3,042,677 | 3,148,167 | 3,374,440 |
| Shareholders' Equity | 6,591,644 | 0.34% | 6,569,449 | 6,517,784 | 6,623,274 | 6,849,547 |
| Non-controlling Interests | 1,704,734 | -0.15% | 1,707,365 | 1,771,665 | 2,066,527 | 1,378,206 |
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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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