| 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 | 244,412 | -1.11% | 247,159 | 245,938 | 287,785 | 284,069 |
| Investment Properties | 276,423 | 0.00% | 276,423 | 319,158 | 0 | 0 |
| Fixed Assets | 1,989,302 | -3.30% | 2,057,100 | 2,169,896 | 2,546,635 | 2,361,711 |
| Construction in Progress | 597,241 | 1.73% | 587,088 | 647,959 | 579,822 | 959,553 |
| Intangible Assets | 90,359 | -1.25% | 91,504 | 98,008 | 99,991 | 200,632 |
| Goodwill | 0 | -- | 0 | 29,090 | 38,908 | 157,939 |
| Other Non-current Assets | 1,404,870 | 36.82% | 1,026,798 | 1,125,498 | 1,844,916 | 1,735,962 |
| 4,602,608 | 7.39% | 4,286,073 | 4,635,547 | 5,398,058 | 5,699,866 | |
Current Assets | ||||||
| Cash & Bank Balances | 452,436 | 19.78% | 377,717 | 514,240 | 392,681 | 1,340,182 |
| Accounts Receivable | 935,795 | -15.60% | 1,108,707 | 1,257,113 | 1,305,409 | 1,890,080 |
| Inventories | 876,302 | 7.92% | 811,992 | 832,888 | 928,385 | 1,406,884 |
| Other Current Assets | 558,346 | -39.52% | 923,246 | 1,310,232 | 1,159,306 | 851,334 |
| 2,822,879 | -12.38% | 3,221,662 | 3,914,474 | 3,785,781 | 5,488,481 | |
Current Liabilities | ||||||
| Short-term Loans | 1,702,946 | -5.17% | 1,795,737 | 2,062,662 | 2,144,293 | 2,532,764 |
| Notes Payable | 33,364 | -31.45% | 48,672 | 34,385 | 81,804 | 338,022 |
| Accounts Payable | 1,851,287 | -0.48% | 1,860,163 | 1,627,414 | 1,700,922 | 2,163,910 |
| Other Current Liabilities | 205,721 | -6.43% | 219,861 | 433,003 | 415,616 | 832,749 |
| 3,793,317 | -3.34% | 3,924,434 | 4,157,464 | 4,342,635 | 5,867,444 | |
| Net Current Assets | (970,438) | 38.09% | (702,772) | (242,990) | (556,854) | (378,964) |
| Total Assets Less Current Liabilities | 3,632,170 | 1.36% | 3,583,300 | 4,392,557 | 4,841,205 | 5,320,902 |
Non-current Liabilities | ||||||
| Long-term Loans | 167,050 | 11.37% | 150,000 | 49,800 | 132,500 | 33,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 75,000 | 29.76% | 57,797 | 71,008 | 155,280 | 702,980 |
| 242,050 | 16.48% | 207,797 | 120,808 | 287,780 | 736,480 | |
Total Equity | ||||||
| Share Capital | 3,441,518 | 0.00% | 3,441,518 | 3,441,518 | 3,441,518 | 3,441,518 |
| Reserves | (42,649) | -24.93% | (56,811) | 840,009 | 1,121,229 | 1,116,492 |
| Shareholders' Equity | 3,398,868 | 0.42% | 3,384,706 | 4,281,526 | 4,562,747 | 4,558,010 |
| Non-controlling Interests | (8,748) | -4.94% | (9,203) | (9,778) | (9,322) | 26,412 |
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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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