| 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 | 1,076,547 | 12.36% | 958,136 | 898,510 | 758,690 | 185,264 |
| Investment Properties | 151,357 | 0.00% | 151,357 | 159,246 | 163,796 | 137,569 |
| Fixed Assets | 5,127,204 | -0.72% | 5,164,576 | 4,292,457 | 3,632,299 | 2,907,083 |
| Construction in Progress | 107,691 | 17.77% | 91,445 | 737,490 | 411,197 | 625,561 |
| Intangible Assets | 2,505,182 | -1.67% | 2,547,678 | 1,888,719 | 1,863,208 | 1,333,031 |
| Goodwill | 155,867 | -0.45% | 156,579 | 159,743 | 161,558 | 130,546 |
| Other Non-current Assets | 1,659,757 | 2.43% | 1,620,396 | 1,514,790 | 989,630 | 586,647 |
| 10,783,604 | 0.87% | 10,690,167 | 9,650,956 | 7,980,378 | 5,905,701 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,478,446 | 10.91% | 4,037,976 | 2,896,463 | 3,466,959 | 1,855,572 |
| Accounts Receivable | 230,469 | 0.12% | 230,200 | 246,332 | 301,352 | 186,070 |
| Inventories | 1,117,832 | 5.38% | 1,060,774 | 1,358,994 | 1,020,159 | 851,390 |
| Other Current Assets | 1,975,502 | 3.67% | 1,905,627 | 2,089,887 | 2,357,645 | 2,504,999 |
| 7,802,248 | 7.85% | 7,234,577 | 6,591,677 | 7,146,115 | 5,398,031 | |
Current Liabilities | ||||||
| Short-term Loans | 1,155,278 | 19.15% | 969,633 | 1,609,252 | 1,878,820 | 1,243,561 |
| Notes Payable | 1,823,891 | 10.36% | 1,652,739 | 1,691,467 | 948,258 | 207,679 |
| Accounts Payable | 1,011,743 | -1.90% | 1,031,307 | 959,618 | 831,435 | 711,608 |
| Other Current Liabilities | 1,715,977 | 7.05% | 1,602,948 | 1,453,595 | 1,571,504 | 1,464,769 |
| 5,706,889 | 8.57% | 5,256,627 | 5,713,932 | 5,230,016 | 3,627,617 | |
| Net Current Assets | 2,095,359 | 5.94% | 1,977,950 | 877,744 | 1,916,099 | 1,770,414 |
| Total Assets Less Current Liabilities | 12,878,963 | 1.66% | 12,668,117 | 10,528,700 | 9,896,477 | 7,676,115 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,238,883 | -5.04% | 2,357,610 | 858,120 | 473,873 | 214,471 |
| Bonds Payable | 400,000 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 673,676 | -6.79% | 722,752 | 472,109 | 390,659 | 296,862 |
| 3,312,558 | 7.54% | 3,080,363 | 1,330,230 | 864,533 | 511,333 | |
Total Equity | ||||||
| Share Capital | 969,395 | 0.00% | 969,395 | 975,186 | 813,620 | 813,620 |
| Reserves | 7,887,953 | 0.23% | 7,870,112 | 7,438,626 | 7,476,035 | 5,962,225 |
| Shareholders' Equity | 8,857,348 | 0.20% | 8,839,507 | 8,413,812 | 8,289,655 | 6,775,844 |
| Non-controlling Interests | 709,057 | -5.24% | 748,247 | 784,659 | 742,289 | 388,938 |
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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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