| 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 | 31,127 | -0.23% | 31,198 | 30,530 | 30,327 | 30,014 |
| Investment Properties | 27,501 | -0.15% | 27,542 | 27,707 | 28,579 | 36,570 |
| Fixed Assets | 15,438,503 | -0.70% | 15,547,686 | 13,826,866 | 6,137,096 | 6,277,916 |
| Construction in Progress | 538,638 | 3.24% | 521,724 | 1,845,742 | 7,191,781 | 3,765,560 |
| Intangible Assets | 7,282,525 | -0.81% | 7,342,159 | 7,526,342 | 7,531,480 | 6,682,498 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,359,434 | -4.33% | 2,466,146 | 2,482,748 | 2,190,407 | 1,027,643 |
| 25,677,728 | -1.00% | 25,936,456 | 25,739,935 | 23,109,671 | 17,820,201 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,709,146 | 20.69% | 3,073,260 | 2,292,491 | 2,157,879 | 1,894,053 |
| Accounts Receivable | 103,633 | 55.57% | 66,617 | 52,578 | 29,153 | 22,126 |
| Inventories | 1,644,123 | -5.43% | 1,738,467 | 1,910,940 | 1,902,111 | 2,272,816 |
| Other Current Assets | 976,999 | -2.01% | 997,059 | 950,638 | 989,559 | 792,956 |
| 6,433,901 | 9.51% | 5,875,403 | 5,206,646 | 5,078,703 | 4,981,950 | |
Current Liabilities | ||||||
| Short-term Loans | 1,856,363 | 12.76% | 1,646,311 | 1,671,392 | 1,571,730 | 1,536,488 |
| Notes Payable | 6,359 | 203.97% | 2,092 | 0 | 0 | 0 |
| Accounts Payable | 2,109,657 | -6.41% | 2,254,105 | 1,701,219 | 2,255,662 | 2,503,611 |
| Other Current Liabilities | 9,682,211 | -1.71% | 9,851,002 | 10,184,923 | 7,747,670 | 6,070,289 |
| 13,654,590 | -0.72% | 13,753,510 | 13,557,535 | 11,575,062 | 10,110,388 | |
| Net Current Assets | (7,220,690) | -8.34% | (7,878,106) | (8,350,889) | (6,496,359) | (5,128,438) |
| Total Assets Less Current Liabilities | 18,457,038 | 2.21% | 18,058,349 | 17,389,046 | 16,613,311 | 12,691,762 |
Non-current Liabilities | ||||||
| Long-term Loans | 5,532,405 | 5.57% | 5,240,408 | 5,001,258 | 3,483,891 | 1,739,640 |
| Bonds Payable | 940,000 | 0.00% | 940,000 | 560,000 | 1,500,000 | 955,800 |
| Other Non-current Liabilities | 819,808 | -2.51% | 840,891 | 983,818 | 951,768 | 81,101 |
| 7,292,213 | 3.86% | 7,021,299 | 6,545,077 | 5,935,659 | 2,776,541 | |
Total Equity | ||||||
| Share Capital | 768,993 | 0.00% | 768,993 | 768,993 | 768,993 | 768,993 |
| Reserves | 10,395,832 | 1.24% | 10,268,058 | 10,074,977 | 9,908,659 | 9,146,229 |
| Shareholders' Equity | 11,164,825 | 1.16% | 11,037,050 | 10,843,970 | 10,677,652 | 9,915,221 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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