| 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 | 241,773 | -0.29% | 242,472 | 246,665 | 295,795 | 1,362,697 |
| Investment Properties | 203,760 | 0.00% | 203,760 | 207,486 | 206,292 | 238,775 |
| Fixed Assets | 2,753,743 | 2.32% | 2,691,225 | 1,968,647 | 2,003,169 | 8,119,712 |
| Construction in Progress | 1,708,773 | 5.11% | 1,625,707 | 956,983 | 420,342 | 6,589,233 |
| Intangible Assets | 14,168,482 | 1.64% | 13,939,303 | 13,366,328 | 10,861,397 | 11,157,004 |
| Goodwill | 146,343 | 0.00% | 146,343 | 146,343 | 65,674 | 5,605,667 |
| Other Non-current Assets | 3,441,721 | -11.70% | 3,897,610 | 3,615,232 | 3,869,486 | 4,693,150 |
| 22,664,594 | -0.36% | 22,746,420 | 20,507,684 | 17,722,155 | 37,766,237 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,656,093 | 20.06% | 1,379,393 | 1,957,921 | 3,876,377 | 3,395,886 |
| Accounts Receivable | 2,585,684 | 3.26% | 2,503,964 | 2,262,106 | 1,243,034 | 5,953,865 |
| Inventories | 311,637 | -1.10% | 315,092 | 422,180 | 495,656 | 760,216 |
| Other Current Assets | 1,039,516 | -10.95% | 1,167,286 | 1,317,880 | 1,162,191 | 2,501,678 |
| 5,592,930 | 4.23% | 5,365,734 | 5,960,088 | 6,777,259 | 12,611,645 | |
Current Liabilities | ||||||
| Short-term Loans | 2,730,287 | 11.78% | 2,442,617 | 2,686,121 | 1,531,969 | 3,494,355 |
| Notes Payable | 77,000 | -16.30% | 92,000 | 56,023 | 475,475 | 1,113,864 |
| Accounts Payable | 2,464,807 | -11.29% | 2,778,492 | 2,932,533 | 2,085,019 | 5,221,371 |
| Other Current Liabilities | 2,602,016 | -3.94% | 2,708,794 | 2,756,805 | 1,557,863 | 5,305,531 |
| 7,874,111 | -1.84% | 8,021,903 | 8,431,481 | 5,650,327 | 15,135,121 | |
| Net Current Assets | (2,281,181) | -14.12% | (2,656,168) | (2,471,394) | 1,126,931 | (2,523,476) |
| Total Assets Less Current Liabilities | 20,383,413 | 1.46% | 20,090,252 | 18,036,291 | 18,849,087 | 35,242,761 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,671,957 | 8.02% | 4,325,259 | 3,130,310 | 3,796,336 | 15,515,725 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,785,596 | -2.90% | 4,928,435 | 4,467,888 | 3,900,826 | 7,232,503 |
| 9,457,552 | 2.20% | 9,253,693 | 7,598,198 | 7,697,162 | 22,748,228 | |
Total Equity | ||||||
| Share Capital | 356,181 | 0.00% | 356,181 | 356,181 | 356,181 | 356,181 |
| Reserves | 10,388,680 | 0.91% | 10,294,771 | 9,935,001 | 10,578,898 | 11,337,230 |
| Shareholders' Equity | 10,744,861 | 0.88% | 10,650,951 | 10,291,182 | 10,935,078 | 11,693,411 |
| Non-controlling Interests | 181,000 | -2.48% | 185,607 | 146,911 | 216,846 | 801,123 |
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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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