| 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 | 0 | 0 | 0 |
| Fixed Assets | 680,566 | -1.92% | 693,872 | 506,645 | 526,695 | 390,140 |
| Construction in Progress | 46,979 | 6.38% | 44,160 | 108,040 | 84,324 | 256,004 |
| Intangible Assets | 2,044,189 | -0.98% | 2,064,488 | 2,064,317 | 1,993,270 | 1,500,090 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 131,753 | 18.32% | 111,355 | 125,080 | 81,992 | 69,467 |
| 2,903,488 | -0.36% | 2,913,875 | 2,804,082 | 2,686,282 | 2,215,699 | |
Current Assets | ||||||
| Cash & Bank Balances | 136,036 | -25.46% | 182,500 | 162,356 | 127,449 | 159,377 |
| Accounts Receivable | 332,276 | 5.52% | 314,889 | 314,115 | 242,458 | 222,120 |
| Inventories | 37,912 | -0.27% | 38,014 | 27,469 | 23,403 | 28,354 |
| Other Current Assets | 250,213 | 34.62% | 185,865 | 182,481 | 127,094 | 119,130 |
| 756,436 | 4.88% | 721,268 | 686,422 | 520,404 | 528,981 | |
Current Liabilities | ||||||
| Short-term Loans | 151,265 | 30.44% | 115,962 | 158,113 | 54,062 | 70,890 |
| Notes Payable | 292 | -- | 0 | 409 | 0 | 0 |
| Accounts Payable | 260,928 | -15.86% | 310,096 | 335,711 | 300,220 | 239,617 |
| Other Current Liabilities | 335,946 | -2.23% | 343,619 | 419,540 | 383,101 | 425,563 |
| 748,430 | -2.76% | 769,676 | 913,774 | 737,384 | 736,070 | |
| Net Current Assets | 8,006 | -116.54% | (48,408) | (227,352) | (216,980) | (207,090) |
| Total Assets Less Current Liabilities | 2,911,494 | 1.61% | 2,865,467 | 2,576,730 | 2,469,302 | 2,008,610 |
Non-current Liabilities | ||||||
| Long-term Loans | 533,869 | 1.51% | 525,903 | 570,236 | 559,449 | 426,829 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 587,493 | 0.52% | 584,454 | 587,754 | 632,721 | 566,918 |
| 1,121,362 | 0.99% | 1,110,356 | 1,157,990 | 1,192,170 | 993,746 | |
Total Equity | ||||||
| Share Capital | 423,221 | 0.00% | 423,221 | 380,899 | 380,899 | 380,899 |
| Reserves | 1,316,684 | 2.64% | 1,282,865 | 993,411 | 863,544 | 603,559 |
| Shareholders' Equity | 1,739,905 | 1.98% | 1,706,086 | 1,374,309 | 1,244,443 | 984,458 |
| Non-controlling Interests | 50,227 | 2.45% | 49,025 | 44,431 | 32,690 | 30,406 |
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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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