| 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 | 618,105 | 1.23% | 610,594 | 456,726 | 956,485 | 920,182 |
| Investment Properties | 284,182 | -4.66% | 298,064 | 17,052 | 18,004 | 21,976 |
| Fixed Assets | 3,848,062 | -0.85% | 3,881,101 | 2,749,811 | 2,256,354 | 2,071,626 |
| Construction in Progress | 278,334 | -6.70% | 298,334 | 304,678 | 227,084 | 277,697 |
| Intangible Assets | 1,845,635 | -3.81% | 1,918,808 | 343,734 | 362,979 | 345,061 |
| Goodwill | 1,814,578 | 0.16% | 1,811,718 | 143,153 | 148,226 | 160,433 |
| Other Non-current Assets | 12,365,050 | 0.86% | 12,260,028 | 9,188,138 | 9,088,752 | 7,005,510 |
| 21,053,946 | -0.12% | 21,078,647 | 13,203,292 | 13,057,884 | 10,802,484 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,278,036 | 22.03% | 3,505,677 | 5,680,445 | 2,988,691 | 3,384,490 |
| Accounts Receivable | 1,629,499 | -2.41% | 1,669,754 | 581,030 | 754,552 | 750,611 |
| Inventories | 4,645,916 | 2.65% | 4,525,802 | 1,541,119 | 1,419,096 | 1,454,573 |
| Other Current Assets | 1,748,600 | -44.85% | 3,170,446 | 1,323,091 | 1,171,482 | 1,335,771 |
| 12,302,050 | -4.43% | 12,871,680 | 9,125,684 | 6,333,821 | 6,925,445 | |
Current Liabilities | ||||||
| Short-term Loans | 8,339,812 | 3.40% | 8,065,699 | 2,727,603 | 1,384,736 | 1,561,139 |
| Notes Payable | 20,000 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 773,339 | -30.96% | 1,120,149 | 693,290 | 527,865 | 667,967 |
| Other Current Liabilities | 4,850,985 | -8.04% | 5,274,838 | 2,907,603 | 3,284,186 | 1,616,236 |
| 13,984,136 | -3.30% | 14,460,687 | 6,328,497 | 5,196,788 | 3,845,341 | |
| Net Current Assets | (1,682,086) | 5.86% | (1,589,007) | 2,797,187 | 1,137,034 | 3,080,104 |
| Total Assets Less Current Liabilities | 19,371,860 | -0.60% | 19,489,640 | 16,000,479 | 14,194,917 | 13,882,588 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,173,024 | 4.82% | 3,981,001 | 3,088,744 | 1,433,310 | 3,043,251 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 3,914,280 | 1.04% | 3,874,171 | 3,219,610 | 3,057,652 | 949,683 |
| 8,087,304 | 2.96% | 7,855,172 | 6,308,354 | 4,490,962 | 3,992,933 | |
Total Equity | ||||||
| Share Capital | 4,279,428 | 0.00% | 4,279,428 | 4,279,428 | 4,279,428 | 4,279,428 |
| Reserves | 5,272,776 | -4.92% | 5,545,748 | 5,096,890 | 5,076,203 | 5,259,054 |
| Shareholders' Equity | 9,552,204 | -2.78% | 9,825,175 | 9,376,318 | 9,355,631 | 9,538,482 |
| Non-controlling Interests | 1,732,353 | -4.25% | 1,809,292 | 315,807 | 348,324 | 351,173 |
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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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