| 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 | 2,097,299 | -2.79% | 2,157,550 | 1,754,030 | 1,684,909 | 1,713,803 |
| Investment Properties | 1,473,823 | 0.00% | 1,473,823 | 2,010,627 | 2,013,927 | 2,035,234 |
| Fixed Assets | 13,362,874 | -0.07% | 13,372,364 | 12,913,313 | 11,437,011 | 11,913,942 |
| Construction in Progress | 1,046,069 | 5.90% | 987,803 | 964,004 | 1,372,869 | 1,039,900 |
| Intangible Assets | 7,758,763 | 0.80% | 7,697,446 | 7,341,866 | 8,094,542 | 9,367,282 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 186,206 |
| Other Non-current Assets | 16,650,949 | -0.68% | 16,764,779 | 18,095,891 | 16,289,082 | 17,401,264 |
| 42,389,777 | -0.15% | 42,453,765 | 43,079,731 | 40,892,340 | 43,657,631 | |
Current Assets | ||||||
| Cash & Bank Balances | 86,879,154 | 10.61% | 78,543,219 | 56,346,367 | 50,713,310 | 35,659,832 |
| Accounts Receivable | 19,819,165 | -4.81% | 20,821,526 | 17,751,390 | 17,509,059 | 15,891,020 |
| Inventories | 41,681,016 | 1.34% | 41,131,259 | 45,234,990 | 36,316,753 | 33,689,306 |
| Other Current Assets | 17,697,522 | -1.73% | 18,008,549 | 18,541,096 | 23,331,963 | 21,737,117 |
| 166,076,857 | 4.78% | 158,504,553 | 137,873,843 | 127,871,085 | 106,977,275 | |
Current Liabilities | ||||||
| Short-term Loans | 9,036,637 | 19.53% | 7,560,358 | 9,962,315 | 8,946,935 | 10,559,160 |
| Notes Payable | 11,759,507 | 24.53% | 9,442,739 | 10,629,852 | 11,557,376 | 11,364,056 |
| Accounts Payable | 19,121,568 | 1.00% | 18,931,425 | 19,074,746 | 21,717,267 | 17,151,733 |
| Other Current Liabilities | 45,026,624 | -4.39% | 47,095,892 | 38,756,587 | 36,463,678 | 35,320,026 |
| 84,944,336 | 2.31% | 83,030,414 | 78,423,500 | 78,685,256 | 74,394,975 | |
| Net Current Assets | 81,132,521 | 7.50% | 75,474,139 | 59,450,343 | 49,185,829 | 32,582,300 |
| Total Assets Less Current Liabilities | 123,522,298 | 4.74% | 117,927,904 | 102,530,074 | 90,078,169 | 76,239,931 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,049,649 | 5.81% | 42,576,057 | 35,125,988 | 29,908,441 | 22,614,304 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,223,296 | 2.89% | 7,020,402 | 7,860,863 | 6,882,068 | 7,503,121 |
| 52,272,945 | 5.40% | 49,596,459 | 42,986,851 | 36,790,509 | 30,117,425 | |
Total Equity | ||||||
| Share Capital | 4,783,252 | 0.00% | 4,783,252 | 4,736,113 | 4,730,796 | 4,613,435 |
| Reserves | 66,083,835 | 4.52% | 63,225,055 | 53,905,074 | 46,751,293 | 38,683,373 |
| Shareholders' Equity | 70,867,087 | 4.20% | 68,008,307 | 58,641,187 | 51,482,089 | 43,296,808 |
| Non-controlling Interests | 382,266 | 18.30% | 323,138 | 902,036 | 1,805,571 | 2,825,698 |
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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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