| 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 | 2,169,179 | 1.72% | 2,132,536 | 1,880,145 | 1,600,083 | 1,372,870 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 509,786 | 1.33% | 503,087 | 592,244 | 915,237 | 1,158,016 |
| Construction in Progress | 5,694 | 9.46% | 5,202 | 4,665 | 4,533 | 6,147 |
| Intangible Assets | 94,955 | 43.88% | 65,994 | 11,925 | 14,849 | 21,626 |
| Goodwill | 171,821 | 27.30% | 134,976 | 168,050 | 167,788 | 168,813 |
| Other Non-current Assets | 10,537,625 | 1.25% | 10,407,054 | 10,093,691 | 11,142,126 | 7,629,585 |
| 13,489,061 | 1.81% | 13,248,848 | 12,750,720 | 13,844,616 | 10,357,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,243,494 | 50.12% | 3,492,945 | 3,280,167 | 4,295,642 | 4,730,286 |
| Accounts Receivable | 1,920,813 | 5.47% | 1,821,240 | 1,472,281 | 2,978,810 | 3,618,913 |
| Inventories | 12,622 | 34.75% | 9,367 | 13,384 | 10,281 | 4,568 |
| Other Current Assets | 4,516,009 | -21.98% | 5,788,616 | 7,722,215 | 4,425,911 | 2,935,340 |
| 11,692,937 | 5.23% | 11,112,169 | 12,488,047 | 11,710,644 | 11,289,108 | |
Current Liabilities | ||||||
| Short-term Loans | 78,611 | 14.09% | 68,904 | 12,186 | 20,838 | 50,311 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 148,406 | 8.47% | 136,816 | 138,329 | 205,943 | 454,939 |
| Other Current Liabilities | 4,717,878 | -5.59% | 4,997,090 | 6,821,675 | 5,543,460 | 3,643,066 |
| 4,944,895 | -4.96% | 5,202,811 | 6,972,190 | 5,770,242 | 4,148,317 | |
| Net Current Assets | 6,748,043 | 14.19% | 5,909,358 | 5,515,857 | 5,940,402 | 7,140,791 |
| Total Assets Less Current Liabilities | 20,237,103 | 5.63% | 19,158,206 | 18,266,576 | 19,785,018 | 17,497,849 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,181,153 | 5.73% | 1,117,135 | 970,559 | 1,102,279 | 225,429 |
| 1,181,153 | 5.73% | 1,117,135 | 970,559 | 1,102,279 | 225,429 | |
Total Equity | ||||||
| Share Capital | 328,301 | 0.00% | 328,301 | 328,301 | 328,301 | 333,658 |
| Reserves | 18,402,572 | 5.97% | 17,365,153 | 16,620,589 | 18,051,130 | 16,683,328 |
| Shareholders' Equity | 18,730,873 | 5.86% | 17,693,454 | 16,948,890 | 18,379,431 | 17,016,986 |
| Non-controlling Interests | 325,078 | -6.48% | 347,617 | 347,128 | 303,309 | 255,433 |
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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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