| 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 | 1,119,740 | 1,143,420 | 0 |
| Fixed Assets | 59,489 | 5.73% | 56,265 | 108,507 | 115,174 | 935,520 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 16,165 | -0.84% | 16,302 | 32,715 | 34,097 | 313,374 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 11,589 | -2.84% | 11,928 | 6,548 | 7,690 | 2,142 |
| 87,243 | 3.25% | 84,495 | 1,267,510 | 1,300,381 | 1,251,036 | |
Current Assets | ||||||
| Cash & Bank Balances | 386,369 | -9.83% | 428,485 | 22,171 | 123,578 | 20,997 |
| Accounts Receivable | 1,275 | 51.43% | 842 | 2,047 | 2,201 | 1,078 |
| Inventories | 19,944 | -13.43% | 23,038 | 12,012 | 18,621 | 34,041 |
| Other Current Assets | 28,767 | 2.24% | 28,138 | 23,341 | 20,412 | 19,867 |
| 436,356 | -9.19% | 480,503 | 59,571 | 164,812 | 75,982 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 151,203 | 156,212 | 966,246 |
| Notes Payable | 0 | -- | 0 | 0 | 7,944 | 23,633 |
| Accounts Payable | 70,750 | -19.08% | 87,429 | 131,456 | 166,569 | 158,014 |
| Other Current Liabilities | 344,175 | -7.42% | 371,767 | 1,209,384 | 283,625 | 389,803 |
| 414,925 | -9.64% | 459,196 | 1,492,043 | 614,350 | 1,537,695 | |
| Net Current Assets | 21,430 | 0.58% | 21,307 | (1,432,472) | (449,538) | (1,461,713) |
| Total Assets Less Current Liabilities | 108,673 | 2.71% | 105,802 | (164,962) | 850,843 | (210,676) |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 765,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,947 | 2.69% | 19,424 | 32,557 | 38,747 | 22,153 |
| 19,947 | 2.69% | 19,424 | 32,557 | 803,747 | 22,153 | |
Total Equity | ||||||
| Share Capital | 428,414 | 0.00% | 428,414 | 231,575 | 231,575 | 178,139 |
| Reserves | (340,253) | -0.75% | (342,812) | (429,900) | (185,278) | (411,764) |
| Shareholders' Equity | 88,161 | 2.99% | 85,601 | (198,325) | 46,297 | (233,625) |
| Non-controlling Interests | 566 | -27.16% | 777 | 805 | 799 | 796 |
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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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