| 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 | 46,910 | 0.00% | 46,910 | 51,031 | 2,982 | 2,742 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 24,634,351 | -1.57% | 25,028,193 | 24,836,556 | 25,480,674 | 26,284,568 |
| Construction in Progress | 4,554,946 | 5.72% | 4,308,404 | 3,158,196 | 2,434,182 | 1,839,934 |
| Intangible Assets | 254,329 | -0.66% | 256,020 | 262,785 | 297,922 | 264,933 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,869,857 | -1.01% | 2,899,053 | 2,991,860 | 2,666,777 | 2,239,574 |
| 32,360,394 | -0.55% | 32,538,581 | 31,300,428 | 30,882,537 | 30,631,750 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,881,958 | -14.25% | 2,194,654 | 1,461,146 | 8,831,096 | 13,126,667 |
| Accounts Receivable | 1,264,447 | -4.82% | 1,328,533 | 897,231 | 256,851 | 245,217 |
| Inventories | 7,739,985 | 0.41% | 7,708,373 | 8,463,728 | 10,190,166 | 9,040,065 |
| Other Current Assets | 2,829,798 | 17.33% | 2,411,839 | 2,337,117 | 4,986,474 | 11,963,771 |
| 13,716,188 | 0.53% | 13,643,399 | 13,159,222 | 24,264,586 | 34,375,720 | |
Current Liabilities | ||||||
| Short-term Loans | 495,000 | 50.91% | 328,000 | 49,200 | 4,053,088 | 10,067,731 |
| Notes Payable | 10,858,753 | 4.76% | 10,364,994 | 4,389,337 | 4,635,083 | 9,814,149 |
| Accounts Payable | 2,821,626 | 0.43% | 2,809,435 | 3,696,420 | 5,352,273 | 5,914,228 |
| Other Current Liabilities | 5,583,273 | -8.43% | 6,096,976 | 8,175,763 | 7,245,422 | 7,136,829 |
| 19,758,652 | 0.81% | 19,599,405 | 16,310,720 | 21,285,866 | 32,932,938 | |
| Net Current Assets | (6,042,464) | 1.45% | (5,956,007) | (3,151,498) | 2,978,720 | 1,442,782 |
| Total Assets Less Current Liabilities | 26,317,930 | -1.00% | 26,582,575 | 28,148,930 | 33,861,257 | 32,074,533 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,322,036 | 34.71% | 1,723,727 | 1,726,938 | 4,222,822 | 3,502,934 |
| Bonds Payable | 5,486,647 | 0.65% | 5,451,382 | 5,276,502 | 5,054,252 | 5,752,229 |
| Other Non-current Liabilities | 1,786,771 | -1.20% | 1,808,427 | 1,771,750 | 1,517,773 | 1,268,684 |
| 9,595,455 | 6.81% | 8,983,535 | 8,775,191 | 10,794,847 | 10,523,848 | |
Total Equity | ||||||
| Share Capital | 4,108,221 | 0.00% | 4,108,219 | 4,108,212 | 4,108,191 | 3,875,372 |
| Reserves | 11,996,475 | -7.02% | 12,901,750 | 14,680,939 | 18,392,778 | 17,142,925 |
| Shareholders' Equity | 16,104,696 | -5.32% | 17,009,969 | 18,789,151 | 22,500,969 | 21,018,296 |
| Non-controlling Interests | 617,779 | 4.87% | 589,070 | 584,588 | 565,441 | 532,388 |
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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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