| 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 | 187,726 | -1.10% | 189,822 | 228,792 | 238,557 | 249,114 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 132,896 | 4.57% | 127,094 | 78,487 | 90,693 | 103,822 |
| Construction in Progress | 4,887 | -52.65% | 10,320 | 0 | 0 | 0 |
| Intangible Assets | 4,397 | -0.88% | 4,436 | 4,589 | 4,743 | 4,896 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 17,782 | 13.42% | 15,678 | 41,109 | 12,900 | 10,020 |
| 347,688 | 0.10% | 347,350 | 352,977 | 346,893 | 367,852 | |
Current Assets | ||||||
| Cash & Bank Balances | 550,039 | 1.03% | 544,425 | 89,381 | 30,318 | 29,092 |
| Accounts Receivable | 16 | -- | 0 | 26,646 | 31,233 | 0 |
| Inventories | 24,885 | -18.11% | 30,387 | 11,702 | 21,763 | 19,440 |
| Other Current Assets | 6,069 | 38.03% | 4,397 | 424,758 | 479,033 | 499,304 |
| 581,009 | 0.31% | 579,209 | 552,487 | 562,347 | 547,835 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 14,856 | -22.43% | 19,152 | 10,997 | 8,144 | 5,884 |
| Other Current Liabilities | 323,986 | -0.94% | 327,069 | 505,027 | 485,282 | 512,012 |
| 338,841 | -2.13% | 346,221 | 516,024 | 493,426 | 517,896 | |
| Net Current Assets | 242,168 | 3.94% | 232,988 | 36,463 | 68,921 | 29,940 |
| Total Assets Less Current Liabilities | 589,856 | 1.64% | 580,337 | 389,439 | 415,814 | 397,792 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,300 | 0.00% | 4,300 | 4,300 | 4,300 | 4,300 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 25,912 | 0.00% | 25,912 | 41,625 | 43,296 | 33,908 |
| 30,212 | 0.00% | 30,212 | 45,925 | 47,596 | 38,208 | |
Total Equity | ||||||
| Share Capital | 263,758 | 0.00% | 263,758 | 263,758 | 263,758 | 263,758 |
| Reserves | (151,367) | -0.51% | (152,145) | (316,153) | (228,574) | (214,201) |
| Shareholders' Equity | 112,391 | 0.70% | 111,613 | (52,394) | 35,184 | 49,557 |
| Non-controlling Interests | 447,253 | 1.99% | 438,512 | 395,909 | 333,034 | 310,027 |
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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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