| 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 | 5,789,880 | -2.65% | 5,947,634 | 6,282,818 | 5,717,945 | 4,801,488 |
| Investment Properties | 46,352 | -1.23% | 46,927 | 49,297 | 19,388 | 20,887 |
| Fixed Assets | 3,994,403 | 0.63% | 3,969,574 | 3,769,984 | 2,932,210 | 2,882,230 |
| Construction in Progress | 604,929 | 7.14% | 564,606 | 509,106 | 387,430 | 243,795 |
| Intangible Assets | 471,339 | -2.78% | 484,835 | 487,628 | 440,593 | 454,413 |
| Goodwill | 119,331 | -2.44% | 122,317 | 237,682 | 231,255 | 257,801 |
| Other Non-current Assets | 3,409,183 | 5.73% | 3,224,342 | 2,830,109 | 2,524,486 | 2,499,552 |
| 14,435,418 | 0.52% | 14,360,234 | 14,166,624 | 12,253,307 | 11,160,166 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,444,039 | -36.52% | 2,274,772 | 2,389,552 | 1,896,063 | 1,963,290 |
| Accounts Receivable | 3,642,072 | -5.59% | 3,857,540 | 3,127,490 | 2,053,800 | 2,824,780 |
| Inventories | 2,063,446 | -0.25% | 2,068,533 | 2,283,120 | 3,445,396 | 2,877,182 |
| Other Current Assets | 6,616,693 | 19.87% | 5,520,009 | 6,562,127 | 8,322,292 | 8,525,277 |
| 13,766,251 | 0.33% | 13,720,854 | 14,362,289 | 15,717,551 | 16,190,530 | |
Current Liabilities | ||||||
| Short-term Loans | 507,261 | -39.53% | 838,890 | 3,604,377 | 1,437,958 | 302,239 |
| Notes Payable | 1,970,176 | 12.00% | 1,759,063 | 1,411,090 | 1,760,032 | 2,462,592 |
| Accounts Payable | 3,444,310 | -6.12% | 3,668,850 | 3,454,601 | 3,206,654 | 4,100,984 |
| Other Current Liabilities | 815,763 | -6.89% | 876,107 | 896,292 | 1,126,240 | 1,107,046 |
| 6,737,510 | -5.68% | 7,142,910 | 9,366,359 | 7,530,884 | 7,972,861 | |
| Net Current Assets | 7,028,741 | 6.85% | 6,577,944 | 4,995,930 | 8,186,668 | 8,217,669 |
| Total Assets Less Current Liabilities | 21,464,159 | 2.51% | 20,938,178 | 19,162,554 | 20,439,975 | 19,377,834 |
Non-current Liabilities | ||||||
| Long-term Loans | 299,800 | 0.00% | 299,800 | 238,000 | 0 | 3,051 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 433,499 | -5.79% | 460,155 | 489,847 | 477,273 | 580,318 |
| 733,299 | -3.51% | 759,955 | 727,847 | 477,273 | 583,369 | |
Total Equity | ||||||
| Share Capital | 1,002,163 | 0.00% | 1,002,163 | 1,008,603 | 1,008,660 | 1,008,951 |
| Reserves | 18,923,732 | 2.86% | 18,397,730 | 16,688,076 | 18,389,948 | 17,273,067 |
| Shareholders' Equity | 19,925,895 | 2.71% | 19,399,893 | 17,696,679 | 19,398,608 | 18,282,018 |
| Non-controlling Interests | 804,965 | 3.42% | 778,330 | 738,028 | 564,094 | 512,448 |
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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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