| 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 | 1,011,031 | 2.10% | 990,252 | 784,903 | 764,696 | 705,532 |
| Investment Properties | 14,998 | -5.62% | 15,891 | 19,309 | 21,431 | 19,696 |
| Fixed Assets | 16,160,082 | -1.46% | 16,399,126 | 14,516,174 | 14,203,381 | 13,602,931 |
| Construction in Progress | 42,027 | 20.79% | 34,794 | 2,354,238 | 97,868 | 1,253,980 |
| Intangible Assets | 194,985 | -0.38% | 195,729 | 202,446 | 202,630 | 206,023 |
| Goodwill | 18,122 | 0.00% | 18,122 | 18,122 | 18,122 | 18,122 |
| Other Non-current Assets | 91,512 | 0.28% | 91,261 | 103,630 | 258,345 | 140,562 |
| 17,532,758 | -1.20% | 17,745,175 | 17,998,821 | 15,566,474 | 15,946,846 | |
Current Assets | ||||||
| Cash & Bank Balances | 581,979 | -18.24% | 711,785 | 1,733,418 | 507,863 | 1,443,631 |
| Accounts Receivable | 1,973,926 | 3.59% | 1,905,450 | 1,595,301 | 1,404,665 | 1,132,541 |
| Inventories | 6,895 | -6.48% | 7,373 | 11,728 | 10,222 | 5,282 |
| Other Current Assets | 252,901 | -4.92% | 266,000 | 503,764 | 294,572 | 508,789 |
| 2,815,701 | -2.59% | 2,890,608 | 3,844,211 | 2,217,323 | 3,090,243 | |
Current Liabilities | ||||||
| Short-term Loans | 300,225 | -3.20% | 310,142 | 128,105 | 136,618 | 520,604 |
| Notes Payable | 1,742 | -58.45% | 4,193 | 118,038 | 49,610 | 60,520 |
| Accounts Payable | 289,647 | -46.30% | 539,369 | 1,060,936 | 169,336 | 126,362 |
| Other Current Liabilities | 1,175,812 | -10.18% | 1,309,080 | 2,740,314 | 1,708,004 | 1,280,298 |
| 1,767,426 | -18.28% | 2,162,784 | 4,047,393 | 2,063,568 | 1,987,784 | |
| Net Current Assets | 1,048,275 | 44.03% | 727,823 | (203,181) | 153,754 | 1,102,459 |
| Total Assets Less Current Liabilities | 18,581,033 | 0.58% | 18,472,999 | 17,795,639 | 15,720,228 | 17,049,305 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,452,698 | 0.72% | 7,399,400 | 7,692,780 | 6,047,461 | 7,415,071 |
| Bonds Payable | 1,007,848 | -1.08% | 1,018,874 | 501,295 | 1,513,370 | 2,013,273 |
| Other Non-current Liabilities | 221,643 | -0.16% | 222,001 | 225,422 | 71,813 | 126,438 |
| 8,682,189 | 0.49% | 8,640,275 | 8,419,497 | 7,632,645 | 9,554,782 | |
Total Equity | ||||||
| Share Capital | 1,600,541 | 0.00% | 1,600,541 | 1,600,541 | 1,359,577 | 1,359,577 |
| Reserves | 7,151,684 | 0.82% | 7,093,739 | 6,656,670 | 5,453,924 | 5,355,519 |
| Shareholders' Equity | 8,752,224 | 0.67% | 8,694,280 | 8,257,210 | 6,813,501 | 6,715,096 |
| Non-controlling Interests | 1,146,620 | 0.72% | 1,138,444 | 1,118,932 | 1,274,082 | 779,427 |
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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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