| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 70,872 | -2.57% | 72,740 | 76,985 | 80,222 | 85,119 |
| Fixed Assets | 2,075,436 | -2.08% | 2,119,448 | 2,039,039 | 1,889,809 | 1,490,010 |
| Construction in Progress | 68,099 | 15.67% | 58,875 | 120,456 | 120,215 | 126,440 |
| Intangible Assets | 663,138 | -1.25% | 671,518 | 650,754 | 676,425 | 610,711 |
| Goodwill | 17,226 | 0.00% | 17,226 | 17,226 | 17,226 | 17,226 |
| Other Non-current Assets | 397,598 | 2.58% | 387,583 | 398,436 | 380,849 | 327,190 |
| 3,292,369 | -1.05% | 3,327,390 | 3,302,897 | 3,164,746 | 2,656,698 | |
Current Assets | ||||||
| Cash & Bank Balances | 705,898 | 16.39% | 606,499 | 530,092 | 528,872 | 691,508 |
| Accounts Receivable | 2,356,996 | -4.19% | 2,460,187 | 2,836,353 | 3,579,527 | 2,987,359 |
| Inventories | 1,051,319 | -1.70% | 1,069,481 | 1,315,636 | 1,950,972 | 1,399,770 |
| Other Current Assets | 745,281 | -1.54% | 756,948 | 846,577 | 348,036 | 395,152 |
| 4,859,494 | -0.69% | 4,893,114 | 5,528,658 | 6,407,408 | 5,473,789 | |
Current Liabilities | ||||||
| Short-term Loans | 387,954 | 0.43% | 386,275 | 570,975 | 1,169,250 | 878,000 |
| Notes Payable | 1,671,534 | 28.97% | 1,296,078 | 1,165,952 | 1,277,006 | 800,864 |
| Accounts Payable | 1,181,043 | -18.92% | 1,456,556 | 1,557,148 | 2,145,117 | 1,661,157 |
| Other Current Liabilities | 270,268 | -26.48% | 367,595 | 767,020 | 406,572 | 325,015 |
| 3,510,799 | 0.12% | 3,506,505 | 4,061,095 | 4,997,946 | 3,665,035 | |
| Net Current Assets | 1,348,695 | -2.73% | 1,386,609 | 1,467,563 | 1,409,462 | 1,808,753 |
| Total Assets Less Current Liabilities | 4,641,064 | -1.55% | 4,713,999 | 4,770,459 | 4,574,209 | 4,465,452 |
Non-current Liabilities | ||||||
| Long-term Loans | 734,950 | -5.71% | 779,450 | 733,500 | 382,000 | 320,000 |
| Bonds Payable | 311,609 | 1.39% | 307,336 | 293,625 | 281,427 | 268,514 |
| Other Non-current Liabilities | 124,867 | 13.11% | 110,395 | 129,717 | 185,914 | 86,749 |
| 1,171,427 | -2.15% | 1,197,180 | 1,156,841 | 849,341 | 675,263 | |
Total Equity | ||||||
| Share Capital | 1,238,635 | 0.00% | 1,238,635 | 1,238,631 | 1,238,631 | 1,238,616 |
| Reserves | 2,022,426 | -1.89% | 2,061,358 | 2,104,219 | 2,161,559 | 2,214,674 |
| Shareholders' Equity | 3,261,061 | -1.18% | 3,299,993 | 3,342,850 | 3,400,190 | 3,453,291 |
| Non-controlling Interests | 208,576 | -3.80% | 216,826 | 270,768 | 324,678 | 336,898 |
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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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