| 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 | 123,245 | 0.72% | 122,368 | 71,343 | 78,417 | 67,666 |
| Investment Properties | 191,931 | -5.55% | 203,200 | 43,140 | 37,578 | 0 |
| Fixed Assets | 372,835 | 2.19% | 364,834 | 542,434 | 89,028 | 114,724 |
| Construction in Progress | 240,961 | -47.56% | 459,467 | 259,285 | 37,202 | 9,420 |
| Intangible Assets | 172,373 | -1.90% | 175,717 | 169,302 | 131,766 | 135,749 |
| Goodwill | 1,309,602 | 0.00% | 1,309,602 | 1,419,875 | 1,463,409 | 1,670,405 |
| Other Non-current Assets | 1,358,690 | 17.98% | 1,151,610 | 504,648 | 643,418 | 436,387 |
| 3,769,637 | -0.45% | 3,786,798 | 3,010,027 | 2,480,817 | 2,434,351 | |
Current Assets | ||||||
| Cash & Bank Balances | 817,631 | 1.64% | 804,453 | 1,149,333 | 2,245,945 | 234,462 |
| Accounts Receivable | 980,315 | -3.42% | 1,015,081 | 1,215,072 | 1,082,804 | 1,180,095 |
| Inventories | 513,472 | 1.53% | 505,751 | 639,786 | 799,936 | 1,281,438 |
| Other Current Assets | 724,779 | 5.07% | 689,774 | 768,012 | 452,425 | 272,195 |
| 3,036,196 | 0.70% | 3,015,058 | 3,772,203 | 4,581,112 | 2,968,190 | |
Current Liabilities | ||||||
| Short-term Loans | 859,118 | -5.08% | 905,073 | 752,502 | 584,160 | 646,942 |
| Notes Payable | 94,242 | 8.84% | 86,587 | 23,431 | 77,158 | 80,767 |
| Accounts Payable | 440,674 | 23.28% | 357,466 | 213,464 | 234,894 | 267,320 |
| Other Current Liabilities | 484,681 | 12.61% | 430,414 | 482,193 | 483,953 | 1,010,710 |
| 1,878,715 | 5.57% | 1,779,540 | 1,471,591 | 1,380,165 | 2,005,738 | |
| Net Current Assets | 1,157,481 | -6.32% | 1,235,518 | 2,300,612 | 3,200,946 | 962,452 |
| Total Assets Less Current Liabilities | 4,927,118 | -1.90% | 5,022,316 | 5,310,638 | 5,681,763 | 3,396,804 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 30,090 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 555,156 | -3.92% | 577,800 | 80,112 | 85,331 | 967 |
| 555,156 | -3.92% | 577,800 | 80,112 | 85,331 | 31,057 | |
Total Equity | ||||||
| Share Capital | 930,593 | -0.00% | 930,604 | 911,263 | 909,841 | 738,487 |
| Reserves | 3,430,514 | -2.16% | 3,506,358 | 4,296,663 | 4,658,371 | 2,587,878 |
| Shareholders' Equity | 4,361,107 | -1.71% | 4,436,962 | 5,207,926 | 5,568,212 | 3,326,365 |
| Non-controlling Interests | 10,855 | 43.72% | 7,553 | 22,600 | 28,220 | 39,382 |
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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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