| 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 | 3,853 |
| Investment Properties | 52,179 | -1.35% | 52,892 | 55,744 | 58,595 | 61,443 |
| Fixed Assets | 122,861 | -2.22% | 125,649 | 140,085 | 177,280 | 306,584 |
| Construction in Progress | 52,078 | 14.52% | 45,474 | 45,173 | 83,958 | 156,349 |
| Intangible Assets | 205,844 | -0.86% | 207,632 | 217,225 | 229,889 | 200,547 |
| Goodwill | 43,278 | 0.00% | 43,278 | 64,492 | 64,492 | 187,336 |
| Other Non-current Assets | 149,220 | -17.37% | 180,592 | 200,242 | 31,252 | 28,395 |
| 625,460 | -4.59% | 655,517 | 722,961 | 645,467 | 944,507 | |
Current Assets | ||||||
| Cash & Bank Balances | 437,161 | -62.37% | 1,161,873 | 152,837 | 45,620 | 718,639 |
| Accounts Receivable | 74,760 | 27.98% | 58,417 | 113,456 | 473,119 | 502,990 |
| Inventories | 0 | -- | 0 | 0 | 92,029 | 167,950 |
| Other Current Assets | 106,754 | 27.81% | 83,523 | 121,165 | 600,229 | 1,514,700 |
| 618,675 | -52.55% | 1,303,813 | 387,458 | 1,210,998 | 2,904,280 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 1,081,097 | 1,041,101 | 982,900 |
| Notes Payable | 0 | -- | 0 | 0 | 40,000 | 308,602 |
| Accounts Payable | 101,307 | -1.15% | 102,485 | 109,687 | 182,803 | 80,730 |
| Other Current Liabilities | 216,522 | -77.00% | 941,327 | 270,984 | 252,933 | 625,062 |
| 317,829 | -69.55% | 1,043,812 | 1,461,769 | 1,516,838 | 1,997,294 | |
| Net Current Assets | 300,846 | 15.71% | 260,001 | (1,074,311) | (305,840) | 906,986 |
| Total Assets Less Current Liabilities | 926,306 | 1.18% | 915,518 | (351,350) | 339,627 | 1,851,493 |
Non-current Liabilities | ||||||
| Long-term Loans | 250,580 | -0.52% | 251,896 | 255,829 | 225,000 | 275,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 34,705 | -2.67% | 35,657 | 62,543 | 39,064 | 27,437 |
| 285,285 | -0.79% | 287,553 | 318,372 | 264,064 | 302,437 | |
Total Equity | ||||||
| Share Capital | 1,478,470 | 0.00% | 1,478,470 | 704,033 | 704,033 | 704,033 |
| Reserves | (840,666) | -1.52% | (853,648) | (1,376,748) | (631,323) | 842,093 |
| Shareholders' Equity | 637,804 | 2.08% | 624,822 | (672,714) | 72,710 | 1,546,126 |
| Non-controlling Interests | 3,217 | 2.35% | 3,143 | 2,992 | 2,854 | 2,930 |
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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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