| 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 | 1,613,402 | -1.23% | 1,633,573 | 1,778,491 | 1,397,234 | 1,039,974 |
| Investment Properties | 137,979 | -1.43% | 139,987 | 129,718 | 132,455 | 156,084 |
| Fixed Assets | 4,811,871 | -2.12% | 4,916,126 | 4,385,020 | 4,254,535 | 3,900,833 |
| Construction in Progress | 1,135,383 | 7.08% | 1,060,341 | 950,576 | 831,449 | 1,234,960 |
| Intangible Assets | 1,076,086 | -2.31% | 1,101,524 | 1,074,365 | 1,065,379 | 1,127,452 |
| Goodwill | 140,731 | 0.00% | 140,731 | 91,231 | 91,231 | 91,231 |
| Other Non-current Assets | 2,590,415 | 1.06% | 2,563,371 | 2,125,662 | 2,128,761 | 1,287,662 |
| 11,505,867 | -0.43% | 11,555,653 | 10,535,064 | 9,901,046 | 8,838,196 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,503,647 | -3.49% | 9,847,527 | 9,140,862 | 8,102,678 | 6,627,081 |
| Accounts Receivable | 10,097,811 | -8.22% | 11,002,139 | 10,177,995 | 10,471,867 | 9,125,914 |
| Inventories | 1,308,249 | 41.67% | 923,474 | 1,123,907 | 1,061,174 | 858,543 |
| Other Current Assets | 26,544,283 | 14.47% | 23,189,596 | 21,866,545 | 16,396,580 | 10,598,463 |
| 47,453,991 | 5.54% | 44,962,735 | 42,309,309 | 36,032,299 | 27,210,001 | |
Current Liabilities | ||||||
| Short-term Loans | 1,951,130 | 41.93% | 1,374,677 | 1,851,322 | 1,485,788 | 1,431,860 |
| Notes Payable | 5,289,540 | -15.05% | 6,226,482 | 5,557,126 | 3,959,757 | 2,562,747 |
| Accounts Payable | 21,285,205 | 10.31% | 19,296,205 | 18,033,346 | 15,255,597 | 12,009,254 |
| Other Current Liabilities | 9,842,039 | 0.73% | 9,770,293 | 9,698,289 | 10,040,421 | 6,907,763 |
| 38,367,915 | 4.64% | 36,667,657 | 35,140,082 | 30,741,563 | 22,911,623 | |
| Net Current Assets | 9,086,075 | 9.54% | 8,295,079 | 7,169,227 | 5,290,736 | 4,298,377 |
| Total Assets Less Current Liabilities | 20,591,942 | 3.73% | 19,850,731 | 17,704,291 | 15,191,782 | 13,136,574 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,658,642 | 11.33% | 5,980,810 | 5,715,688 | 3,577,948 | 4,443,892 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,937,975 | -2.86% | 1,994,947 | 1,859,342 | 1,896,060 | 1,478,653 |
| 8,596,617 | 7.78% | 7,975,757 | 7,575,029 | 5,474,008 | 5,922,545 | |
Total Equity | ||||||
| Share Capital | 1,137,959 | 0.00% | 1,137,959 | 1,137,959 | 1,138,745 | 413,220 |
| Reserves | 5,342,838 | -0.15% | 5,350,859 | 4,435,236 | 5,059,461 | 2,459,772 |
| Shareholders' Equity | 6,480,798 | -0.12% | 6,488,818 | 5,573,195 | 6,198,206 | 2,872,991 |
| Non-controlling Interests | 5,514,528 | 2.38% | 5,386,156 | 4,556,067 | 3,519,568 | 4,341,037 |
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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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