| 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 | 2,237,807 | -23.02% | 2,906,891 | 2,527,583 | 1,525,706 | 1,624,212 |
| Investment Properties | 51,353 | -0.48% | 51,600 | 53,082 | 54,565 | 56,048 |
| Fixed Assets | 13,922,535 | 5.97% | 13,138,531 | 13,472,347 | 12,230,231 | 14,388,025 |
| Construction in Progress | 2,484,882 | -1.64% | 2,526,411 | 1,406,353 | 775,186 | 3,770,974 |
| Intangible Assets | 2,560,732 | 0.84% | 2,539,296 | 1,793,717 | 1,784,755 | 1,654,555 |
| Goodwill | 19,522 | 0.00% | 19,522 | 15,523 | 15,523 | 14,382 |
| Other Non-current Assets | 3,384,043 | 3.73% | 3,262,254 | 3,588,367 | 3,988,608 | 1,065,631 |
| 24,660,875 | 0.89% | 24,444,506 | 22,856,972 | 20,374,574 | 22,573,826 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,121,223 | 28.59% | 3,204,997 | 3,942,726 | 3,046,167 | 2,983,847 |
| Accounts Receivable | 4,950,861 | 17.69% | 4,206,860 | 3,579,388 | 2,552,902 | 1,912,055 |
| Inventories | 467,884 | 13.50% | 412,217 | 400,967 | 275,638 | 214,710 |
| Other Current Assets | 2,026,603 | 17.94% | 1,718,354 | 1,583,930 | 1,380,936 | 2,195,311 |
| 11,566,571 | 21.21% | 9,542,429 | 9,507,011 | 7,255,643 | 7,305,923 | |
Current Liabilities | ||||||
| Short-term Loans | 3,439,354 | 8.69% | 3,164,387 | 2,474,569 | 2,190,894 | 2,741,003 |
| Notes Payable | 215,398 | 174.43% | 78,490 | 61,991 | 36,434 | 46,358 |
| Accounts Payable | 1,730,725 | 74.00% | 994,654 | 741,601 | 829,645 | 267,267 |
| Other Current Liabilities | 5,408,787 | -0.73% | 5,448,383 | 4,972,022 | 4,590,015 | 5,826,806 |
| 10,794,264 | 11.44% | 9,685,914 | 8,250,183 | 7,646,987 | 8,881,435 | |
| Net Current Assets | 772,307 | -638.25% | (143,485) | 1,256,828 | (391,344) | (1,575,512) |
| Total Assets Less Current Liabilities | 25,433,183 | 4.66% | 24,301,021 | 24,113,799 | 19,983,230 | 20,998,314 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,192,182 | 16.32% | 6,183,235 | 6,679,294 | 5,753,451 | 5,520,286 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 163,847 |
| Other Non-current Liabilities | 4,930,423 | 12.73% | 4,373,544 | 4,738,198 | 6,105,278 | 6,625,737 |
| 12,122,605 | 14.83% | 10,556,778 | 11,417,491 | 11,858,729 | 12,309,870 | |
Total Equity | ||||||
| Share Capital | 1,623,325 | 0.00% | 1,623,325 | 1,623,325 | 1,352,461 | 1,352,461 |
| Reserves | 10,015,172 | -2.10% | 10,230,382 | 9,223,349 | 4,873,137 | 4,660,680 |
| Shareholders' Equity | 11,638,497 | -1.82% | 11,853,707 | 10,846,674 | 6,225,598 | 6,013,141 |
| Non-controlling Interests | 1,672,081 | -11.56% | 1,890,536 | 1,849,634 | 1,898,903 | 2,675,303 |
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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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