| 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 | 1,168,253 | -4.33% | 1,221,074 | 1,393,082 | 1,325,964 | 770,959 |
| Investment Properties | 4,219,689 | 0.00% | 4,219,689 | 4,131,256 | 3,899,704 | 2,637,904 |
| Fixed Assets | 4,703,289 | -1.53% | 4,776,482 | 4,259,991 | 3,969,599 | 2,899,696 |
| Construction in Progress | 462,130 | 4.71% | 441,341 | 1,010,449 | 1,226,891 | 842,464 |
| Intangible Assets | 749,393 | -1.29% | 759,153 | 764,630 | 661,115 | 517,090 |
| Goodwill | 24,981 | 0.04% | 24,972 | 24,615 | 22,530 | 23,192 |
| Other Non-current Assets | 2,247,146 | 1.27% | 2,218,991 | 1,856,288 | 1,455,564 | 1,273,239 |
| 13,574,881 | -0.64% | 13,661,702 | 13,440,310 | 12,561,367 | 8,964,545 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,172,248 | -3.19% | 4,309,901 | 4,498,921 | 3,878,115 | 4,706,163 |
| Accounts Receivable | 5,470,197 | 4.28% | 5,245,490 | 4,759,192 | 4,745,526 | 3,710,144 |
| Inventories | 7,794,714 | 26.95% | 6,140,053 | 6,951,594 | 7,196,841 | 5,605,002 |
| Other Current Assets | 3,080,331 | -35.49% | 4,774,679 | 4,224,117 | 4,328,889 | 4,544,413 |
| 20,517,489 | 0.23% | 20,470,122 | 20,433,824 | 20,149,372 | 18,565,722 | |
Current Liabilities | ||||||
| Short-term Loans | 1,927,454 | 28.38% | 1,501,349 | 1,655,674 | 4,132,759 | 2,581,821 |
| Notes Payable | 880,734 | 13.05% | 779,033 | 960,585 | 1,278,241 | 1,786,844 |
| Accounts Payable | 5,027,334 | 5.27% | 4,775,517 | 3,834,949 | 5,396,413 | 3,682,228 |
| Other Current Liabilities | 2,500,977 | -27.49% | 3,448,953 | 5,764,909 | 4,624,169 | 3,668,565 |
| 10,336,500 | -1.60% | 10,504,853 | 12,216,117 | 15,431,582 | 11,719,458 | |
| Net Current Assets | 10,180,989 | 2.16% | 9,965,269 | 8,217,707 | 4,717,791 | 6,846,264 |
| Total Assets Less Current Liabilities | 23,755,870 | 0.55% | 23,626,971 | 21,658,017 | 17,279,158 | 15,810,809 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,284,098 | 5.60% | 7,844,932 | 4,913,560 | 3,019,723 | 3,390,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 1,541,693 | 1,538,953 |
| Other Non-current Liabilities | 1,966,126 | 3.23% | 1,904,611 | 1,894,330 | 1,954,420 | 1,534,814 |
| 10,250,223 | 5.14% | 9,749,542 | 6,807,890 | 6,515,835 | 6,463,767 | |
Total Equity | ||||||
| Share Capital | 3,225,799 | 0.00% | 3,225,799 | 3,225,799 | 2,940,196 | 2,928,182 |
| Reserves | 9,082,489 | -3.95% | 9,456,486 | 10,442,323 | 6,767,950 | 6,031,318 |
| Shareholders' Equity | 12,308,288 | -2.95% | 12,682,286 | 13,668,122 | 9,708,146 | 8,959,500 |
| Non-controlling Interests | 1,197,359 | 0.19% | 1,195,143 | 1,182,005 | 1,055,177 | 387,542 |
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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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