| 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 | 2,873 | 26.40% | 2,273 | 1,014,755 | 1,986,386 | 3,310,554 |
| Investment Properties | 0 | -- | 0 | 2,934,241 | 2,936,282 | 3,030,832 |
| Fixed Assets | 3,663,283 | -1.23% | 3,708,857 | 10,787,067 | 11,268,549 | 11,677,541 |
| Construction in Progress | 315,914 | -0.01% | 315,947 | 1,042,304 | 929,415 | 957,858 |
| Intangible Assets | 563,270 | -3.20% | 581,868 | 1,662,534 | 1,719,614 | 1,940,208 |
| Goodwill | 117,618 | 0.00% | 117,618 | 154,435 | 154,435 | 212,597 |
| Other Non-current Assets | 167,910 | 1.30% | 165,759 | 771,282 | 805,478 | 1,039,398 |
| 4,830,868 | -1.26% | 4,892,323 | 18,366,616 | 19,800,159 | 22,168,988 | |
Current Assets | ||||||
| Cash & Bank Balances | 747,411 | -25.70% | 1,005,969 | 1,707,468 | 2,309,110 | 3,113,795 |
| Accounts Receivable | 231,771 | -15.93% | 275,677 | 419,650 | 213,305 | 276,726 |
| Inventories | 6,873,751 | -4.42% | 7,191,881 | 16,578,712 | 18,288,674 | 22,058,426 |
| Other Current Assets | 1,390,733 | -1.53% | 1,412,343 | 2,242,860 | 2,504,626 | 2,773,102 |
| 9,243,666 | -6.50% | 9,885,871 | 20,948,689 | 23,315,715 | 28,222,050 | |
Current Liabilities | ||||||
| Short-term Loans | 50,000 | -2.06% | 51,050 | 814,207 | 1,124,158 | 868,601 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 2,016,126 | -5.64% | 2,136,717 | 6,469,842 | 6,947,517 | 7,219,814 |
| Other Current Liabilities | 4,329,255 | -11.78% | 4,907,450 | 25,366,119 | 21,093,442 | 21,912,814 |
| 6,395,380 | -9.86% | 7,095,216 | 32,650,169 | 29,165,118 | 30,001,229 | |
| Net Current Assets | 2,848,286 | 2.07% | 2,790,654 | (11,701,479) | (5,849,403) | (1,779,179) |
| Total Assets Less Current Liabilities | 7,679,155 | -0.05% | 7,682,977 | 6,665,136 | 13,950,756 | 20,389,809 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,348,575 | 0.00% | 1,348,575 | 5,261,774 | 9,329,600 | 11,702,800 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 347,998 | -0.58% | 350,022 | 558,839 | 283,528 | 347,687 |
| 1,696,573 | -0.12% | 1,698,596 | 5,820,613 | 9,613,128 | 12,050,487 | |
Total Equity | ||||||
| Share Capital | 1,658,877 | 0.00% | 1,658,877 | 535,906 | 535,906 | 535,906 |
| Reserves | 3,730,252 | 0.32% | 3,718,487 | (1,277,924) | 2,117,856 | 6,077,298 |
| Shareholders' Equity | 5,389,129 | 0.22% | 5,377,364 | (742,018) | 2,653,761 | 6,613,203 |
| Non-controlling Interests | 593,453 | -2.23% | 607,016 | 1,586,542 | 1,683,866 | 1,726,119 |
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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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