| 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 | 3,462,210 | 1.91% | 3,397,433 | 3,686,810 | 3,570,077 | 3,175,296 |
| Investment Properties | 201,319 | -0.99% | 203,336 | 211,413 | 217,427 | 225,443 |
| Fixed Assets | 36,028,779 | -1.86% | 36,711,969 | 37,740,006 | 39,986,175 | 33,725,087 |
| Construction in Progress | 2,775,272 | 1.07% | 2,745,814 | 3,279,892 | 3,388,916 | 3,765,074 |
| Intangible Assets | 21,082,935 | -0.58% | 21,205,541 | 21,664,385 | 22,063,764 | 12,488,976 |
| Goodwill | 716,700 | 0.00% | 716,700 | 766,260 | 885,788 | 794,033 |
| Other Non-current Assets | 1,973,514 | 5.77% | 1,865,819 | 1,711,586 | 1,951,074 | 1,303,417 |
| 66,240,730 | -0.91% | 66,846,613 | 69,060,350 | 72,063,222 | 55,477,327 | |
Current Assets | ||||||
| Cash & Bank Balances | 17,998,563 | -9.95% | 19,986,726 | 17,591,369 | 9,933,692 | 4,986,567 |
| Accounts Receivable | 3,399,384 | 68.55% | 2,016,890 | 3,683,961 | 1,969,964 | 1,896,670 |
| Inventories | 2,250,247 | 20.25% | 1,871,253 | 2,191,974 | 3,905,423 | 2,721,049 |
| Other Current Assets | 2,840,476 | -1.44% | 2,882,030 | 3,379,654 | 5,626,708 | 5,529,006 |
| 26,488,669 | -1.00% | 26,756,899 | 26,846,958 | 21,435,786 | 15,133,292 | |
Current Liabilities | ||||||
| Short-term Loans | 1,226,826 | -13.99% | 1,426,402 | 1,726,471 | 2,666,568 | 4,904,467 |
| Notes Payable | 1,428,644 | 43.56% | 995,188 | 1,506,746 | 2,809,947 | 4,683,543 |
| Accounts Payable | 12,537,827 | -6.39% | 13,394,261 | 13,295,301 | 15,156,764 | 10,832,489 |
| Other Current Liabilities | 7,757,944 | -14.12% | 9,033,774 | 12,777,864 | 13,559,293 | 12,139,204 |
| 22,951,240 | -7.64% | 24,849,625 | 29,306,382 | 34,192,572 | 32,559,703 | |
| Net Current Assets | 3,537,429 | 85.47% | 1,907,275 | (2,459,424) | (12,756,785) | (17,426,411) |
| Total Assets Less Current Liabilities | 69,778,159 | 1.49% | 68,753,888 | 66,600,926 | 59,306,436 | 38,050,916 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,940,726 | -10.64% | 4,410,101 | 6,791,263 | 9,783,767 | 7,559,730 |
| Bonds Payable | 1,999,550 | 0.01% | 1,999,407 | 1,998,842 | 0 | 479,561 |
| Other Non-current Liabilities | 14,185,444 | 0.60% | 14,101,301 | 14,557,481 | 15,029,210 | 8,271,992 |
| 20,125,720 | -1.88% | 20,510,809 | 23,347,586 | 24,812,977 | 16,311,282 | |
Total Equity | ||||||
| Share Capital | 5,677,101 | 0.00% | 5,677,101 | 4,096,560 | 4,096,560 | 4,096,560 |
| Reserves | 33,168,135 | 3.82% | 31,946,753 | 29,081,199 | 21,753,530 | 14,619,440 |
| Shareholders' Equity | 38,845,236 | 3.25% | 37,623,854 | 33,177,759 | 25,850,090 | 18,716,000 |
| Non-controlling Interests | 10,807,203 | 1.77% | 10,619,225 | 10,075,581 | 8,643,369 | 3,023,635 |
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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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