| 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 | 9,972,498 | 1.79% | 9,796,842 | 9,198,053 | 8,074,150 | 7,297,733 |
| Investment Properties | 344,991 | -0.63% | 347,193 | 365,285 | 378,797 | 131,191 |
| Fixed Assets | 64,192,954 | 1.87% | 63,017,322 | 62,400,175 | 57,145,099 | 54,492,626 |
| Construction in Progress | 29,004,538 | -3.29% | 29,990,578 | 11,768,828 | 8,710,692 | 9,254,620 |
| Intangible Assets | 3,449,987 | -0.87% | 3,480,200 | 3,346,735 | 2,658,726 | 2,516,306 |
| Goodwill | 8,609 | 0.00% | 8,609 | 128,098 | 139,983 | 2,450 |
| Other Non-current Assets | 21,527,910 | -4.89% | 22,635,173 | 18,604,673 | 14,505,583 | 7,342,327 |
| 128,501,487 | -0.60% | 129,275,917 | 105,811,848 | 91,613,030 | 81,037,254 | |
Current Assets | ||||||
| Cash & Bank Balances | 16,704,449 | 1.66% | 16,431,430 | 11,503,524 | 8,105,321 | 9,438,414 |
| Accounts Receivable | 8,359,315 | -6.74% | 8,963,636 | 7,578,636 | 7,030,685 | 5,287,150 |
| Inventories | 3,297,965 | 24.19% | 2,655,505 | 3,376,868 | 2,998,895 | 1,683,995 |
| Other Current Assets | 5,719,930 | 47.39% | 3,880,796 | 3,352,927 | 4,745,153 | 2,032,961 |
| 34,081,658 | 6.73% | 31,931,366 | 25,811,955 | 22,880,054 | 18,442,520 | |
Current Liabilities | ||||||
| Short-term Loans | 16,838,535 | 6.86% | 15,756,980 | 16,261,445 | 12,360,296 | 7,916,441 |
| Notes Payable | 636,000 | -15.76% | 755,000 | 1,495,778 | 1,908,780 | 1,252,293 |
| Accounts Payable | 5,146,852 | 16.18% | 4,430,036 | 5,938,254 | 6,626,567 | 3,400,385 |
| Other Current Liabilities | 22,720,713 | -12.28% | 25,901,096 | 18,308,626 | 16,856,014 | 15,303,740 |
| 45,342,100 | -3.20% | 46,843,112 | 42,004,103 | 37,751,657 | 27,872,858 | |
| Net Current Assets | (11,260,443) | -24.49% | (14,911,746) | (16,192,148) | (14,871,603) | (9,430,338) |
| Total Assets Less Current Liabilities | 117,241,045 | 2.52% | 114,364,171 | 89,619,700 | 76,741,426 | 71,606,915 |
Non-current Liabilities | ||||||
| Long-term Loans | 66,012,124 | 5.06% | 62,832,471 | 42,860,933 | 28,940,578 | 21,922,681 |
| Bonds Payable | 5,096,814 | 0.00% | 5,096,597 | 9,094,490 | 8,693,083 | 1,499,543 |
| Other Non-current Liabilities | 12,467,437 | -0.45% | 12,524,245 | 8,822,689 | 6,140,263 | 4,555,964 |
| 83,576,376 | 3.88% | 80,453,313 | 60,778,112 | 43,773,924 | 27,978,188 | |
Total Equity | ||||||
| Share Capital | 5,250,284 | 0.00% | 5,250,284 | 5,250,284 | 5,250,284 | 5,250,284 |
| Reserves | 16,716,768 | -1.03% | 16,891,451 | 15,100,010 | 18,135,901 | 26,569,796 |
| Shareholders' Equity | 21,967,052 | -0.79% | 22,141,735 | 20,350,294 | 23,386,185 | 31,820,080 |
| Non-controlling Interests | 11,697,617 | -0.61% | 11,769,122 | 8,491,295 | 9,581,317 | 11,808,648 |
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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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