| 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 | 234,726 | 0.13% | 234,424 | 289,119 | 427,508 | 678,779 |
| Investment Properties | 13,895 | -3.22% | 14,358 | 21,836 | 16,834 | 19,437 |
| Fixed Assets | 1,585,947 | 0.17% | 1,583,249 | 1,151,581 | 1,205,476 | 1,230,335 |
| Construction in Progress | 51,158 | 8.46% | 47,169 | 636,193 | 439,979 | 243,443 |
| Intangible Assets | 373,070 | -1.54% | 378,886 | 502,950 | 604,275 | 702,893 |
| Goodwill | 334,106 | 0.00% | 334,106 | 334,106 | 357,170 | 432,684 |
| Other Non-current Assets | 1,082,597 | 2.57% | 1,055,484 | 829,567 | 787,108 | 567,530 |
| 3,675,500 | 0.76% | 3,647,675 | 3,765,352 | 3,838,349 | 3,875,102 | |
Current Assets | ||||||
| Cash & Bank Balances | 303,753 | -18.02% | 370,541 | 1,119,927 | 1,934,771 | 582,374 |
| Accounts Receivable | 1,626,478 | -1.63% | 1,653,361 | 1,720,905 | 1,635,148 | 1,714,123 |
| Inventories | 991,023 | 7.09% | 925,383 | 1,509,239 | 1,648,490 | 1,522,498 |
| Other Current Assets | 1,065,721 | -15.89% | 1,267,017 | 1,244,588 | 912,038 | 1,736,001 |
| 3,986,974 | -5.44% | 4,216,302 | 5,594,659 | 6,130,446 | 5,554,996 | |
Current Liabilities | ||||||
| Short-term Loans | 562,761 | -14.90% | 661,269 | 798,999 | 1,244,892 | 2,265,822 |
| Notes Payable | 104,785 | 20.05% | 87,286 | 333,674 | 401,566 | 368,502 |
| Accounts Payable | 2,109,523 | 0.14% | 2,106,658 | 2,151,113 | 2,083,087 | 1,886,745 |
| Other Current Liabilities | 610,281 | -2.86% | 628,225 | 951,393 | 659,218 | 746,902 |
| 3,387,350 | -2.76% | 3,483,438 | 4,235,180 | 4,388,762 | 5,267,972 | |
| Net Current Assets | 599,624 | -18.18% | 732,864 | 1,359,480 | 1,741,684 | 287,025 |
| Total Assets Less Current Liabilities | 4,275,124 | -2.41% | 4,380,540 | 5,124,832 | 5,580,033 | 4,162,127 |
Non-current Liabilities | ||||||
| Long-term Loans | 172,717 | 79.66% | 96,136 | 113,230 | 122,346 | 21,869 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,652,407 | -7.02% | 1,777,124 | 1,811,583 | 1,938,101 | 1,684,626 |
| 1,825,125 | -2.57% | 1,873,260 | 1,924,813 | 2,060,447 | 1,706,495 | |
Total Equity | ||||||
| Share Capital | 604,490 | 0.00% | 604,490 | 604,490 | 604,490 | 473,486 |
| Reserves | 1,981,213 | -1.47% | 2,010,747 | 2,222,388 | 2,491,063 | 1,447,978 |
| Shareholders' Equity | 2,585,704 | -1.13% | 2,615,237 | 2,826,878 | 3,095,553 | 1,921,463 |
| Non-controlling Interests | (135,704) | 25.70% | (107,957) | 373,141 | 424,033 | 534,169 |
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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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