| 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 | 610,474 | 653,252 | 628,571 |
| Investment Properties | 662,410 | -12.99% | 761,269 | 556,505 | 623,930 | 265,220 |
| Fixed Assets | 83,268 | -1.16% | 84,241 | 667,349 | 865,507 | 1,066,423 |
| Construction in Progress | 35 | -- | 0 | 2,768 | 591 | 701 |
| Intangible Assets | 6,040 | -11.88% | 6,854 | 17,324 | 19,314 | 32,066 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 475,002 | -4.24% | 496,009 | 313,230 | 721,487 | 179,624 |
| 1,226,755 | -9.02% | 1,348,374 | 2,167,650 | 2,884,082 | 2,172,605 | |
Current Assets | ||||||
| Cash & Bank Balances | 330,819 | 50.31% | 220,098 | 125,885 | 331,041 | 181,348 |
| Accounts Receivable | 147,843 | -24.38% | 195,500 | 392,088 | 673,837 | 877,644 |
| Inventories | 452,433 | -3.37% | 468,190 | 745,444 | 1,134,261 | 1,590,369 |
| Other Current Assets | 331,872 | -31.59% | 485,090 | 390,900 | 478,054 | 476,560 |
| 1,262,968 | -7.74% | 1,368,878 | 1,654,317 | 2,617,193 | 3,125,921 | |
Current Liabilities | ||||||
| Short-term Loans | 466,814 | 21.62% | 383,834 | 946,715 | 1,223,439 | 1,346,226 |
| Notes Payable | 62,516 | -57.58% | 147,360 | 234,001 | 820,871 | 476,802 |
| Accounts Payable | 492,020 | -4.87% | 517,230 | 616,399 | 733,968 | 1,162,857 |
| Other Current Liabilities | 652,261 | -28.98% | 918,480 | 1,582,044 | 1,240,035 | 1,132,383 |
| 1,673,610 | -14.91% | 1,966,904 | 3,379,159 | 4,018,314 | 4,118,268 | |
| Net Current Assets | (410,643) | -31.33% | (598,026) | (1,724,842) | (1,401,120) | (992,347) |
| Total Assets Less Current Liabilities | 816,112 | 8.76% | 750,348 | 442,808 | 1,482,962 | 1,180,258 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 294,271 | -1.68% | 299,302 | 200,735 | 442,951 | 0 |
| 294,271 | -1.68% | 299,302 | 200,735 | 442,951 | 0 | |
Total Equity | ||||||
| Share Capital | 2,512,500 | 0.00% | 2,512,500 | 2,512,500 | 2,512,500 | 2,512,500 |
| Reserves | (1,990,659) | -3.43% | (2,061,453) | (2,270,427) | (1,472,489) | (1,332,242) |
| Shareholders' Equity | 521,841 | 15.70% | 451,047 | 242,073 | 1,040,011 | 1,180,258 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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