| 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 | 23,613 | 0.60% | 23,472 | 20,095 | 13,954 | 13,705 |
| Investment Properties | 127,479 | 2.81% | 123,998 | 55,003 | 46,980 | 48,869 |
| Fixed Assets | 524,533 | -1.99% | 535,192 | 635,826 | 479,971 | 329,500 |
| Construction in Progress | 340 | 89.94% | 179 | 5,506 | 207,736 | 260,542 |
| Intangible Assets | 61,301 | -1.24% | 62,068 | 54,941 | 65,323 | 75,889 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 78,504 |
| Other Non-current Assets | 166,560 | -2.35% | 170,574 | 183,346 | 171,174 | 86,847 |
| 903,827 | -1.27% | 915,483 | 954,716 | 985,139 | 893,856 | |
Current Assets | ||||||
| Cash & Bank Balances | 451,324 | -19.86% | 563,184 | 651,356 | 734,090 | 452,705 |
| Accounts Receivable | 109,035 | 2.29% | 106,595 | 122,553 | 193,252 | 224,367 |
| Inventories | 307,202 | -4.58% | 321,934 | 340,486 | 441,799 | 392,236 |
| Other Current Assets | 232,542 | 7.25% | 216,815 | 74,700 | 209,167 | 728,083 |
| 1,100,102 | -8.97% | 1,208,528 | 1,189,095 | 1,578,308 | 1,797,391 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 20,000 | 54,000 |
| Notes Payable | 0 | -- | 0 | 0 | 88,483 | 0 |
| Accounts Payable | 94,137 | -5.90% | 100,040 | 92,377 | 137,405 | 169,145 |
| Other Current Liabilities | 119,146 | -10.38% | 132,944 | 143,032 | 199,126 | 239,808 |
| 213,283 | -8.46% | 232,984 | 235,409 | 445,013 | 462,953 | |
| Net Current Assets | 886,819 | -9.09% | 975,544 | 953,686 | 1,133,295 | 1,334,438 |
| Total Assets Less Current Liabilities | 1,790,646 | -5.31% | 1,891,028 | 1,908,402 | 2,118,433 | 2,228,293 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 562,025 | 0.79% | 557,629 | 539,766 | 518,873 | 497,498 |
| Other Non-current Liabilities | 10,145 | -17.89% | 12,356 | 19,077 | 26,358 | 10,244 |
| 572,170 | 0.38% | 569,985 | 558,843 | 545,231 | 507,742 | |
Total Equity | ||||||
| Share Capital | 419,708 | 0.00% | 419,708 | 419,699 | 428,924 | 428,895 |
| Reserves | 773,991 | -11.75% | 877,005 | 919,770 | 1,131,708 | 1,276,866 |
| Shareholders' Equity | 1,193,699 | -7.94% | 1,296,713 | 1,339,469 | 1,560,632 | 1,705,761 |
| Non-controlling Interests | 24,777 | 1.84% | 24,329 | 10,090 | 12,570 | 14,790 |
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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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