| 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 | 922,623 | 1.02% | 913,338 | 901,786 | 914,953 | 884,855 |
| Investment Properties | 319,990 | -3.48% | 331,543 | 319,218 | 356,373 | 385,914 |
| Fixed Assets | 679,761 | -1.28% | 688,557 | 690,296 | 601,004 | 406,419 |
| Construction in Progress | 26,538 | 64.53% | 16,130 | 18,648 | 28,044 | 172,651 |
| Intangible Assets | 389,076 | -2.13% | 397,559 | 389,198 | 371,793 | 392,488 |
| Goodwill | 1,238,575 | 0.00% | 1,238,575 | 1,134,286 | 811,197 | 627,266 |
| Other Non-current Assets | 1,879,863 | -3.93% | 1,956,666 | 2,041,243 | 1,896,586 | 340,690 |
| 5,456,427 | -1.55% | 5,542,368 | 5,494,675 | 4,979,951 | 3,210,283 | |
Current Assets | ||||||
| Cash & Bank Balances | 683,985 | 59.97% | 427,571 | 443,925 | 477,984 | 291,006 |
| Accounts Receivable | 207,904 | -4.29% | 217,217 | 191,937 | 254,657 | 293,696 |
| Inventories | 1,013,590 | -7.34% | 1,093,842 | 1,223,280 | 1,041,015 | 929,807 |
| Other Current Assets | 271,035 | 13.15% | 239,540 | 215,883 | 423,551 | 428,773 |
| 2,176,514 | 10.03% | 1,978,169 | 2,075,025 | 2,197,206 | 1,943,281 | |
Current Liabilities | ||||||
| Short-term Loans | 830,333 | 21.44% | 683,744 | 849,208 | 658,850 | 135,179 |
| Notes Payable | 0 | -- | 0 | 0 | 20,000 | 0 |
| Accounts Payable | 248,312 | -8.23% | 270,580 | 251,016 | 236,425 | 170,481 |
| Other Current Liabilities | 1,458,981 | -9.12% | 1,605,350 | 1,372,535 | 1,446,630 | 722,468 |
| 2,537,626 | -0.86% | 2,559,674 | 2,472,759 | 2,361,904 | 1,028,129 | |
| Net Current Assets | (361,112) | -37.90% | (581,505) | (397,734) | (164,698) | 915,153 |
| Total Assets Less Current Liabilities | 5,095,314 | 2.71% | 4,960,863 | 5,096,941 | 4,815,253 | 4,125,436 |
Non-current Liabilities | ||||||
| Long-term Loans | 152,500 | -7.58% | 165,000 | 0 | 75,111 | 0 |
| Bonds Payable | 219,201 | -- | 0 | 422,170 | 422,170 | 421,921 |
| Other Non-current Liabilities | 957,180 | -2.08% | 977,556 | 849,297 | 756,524 | 106,762 |
| 1,328,881 | 16.31% | 1,142,556 | 1,271,467 | 1,253,805 | 528,682 | |
Total Equity | ||||||
| Share Capital | 442,445 | 0.00% | 442,445 | 442,445 | 442,445 | 442,445 |
| Reserves | 2,620,082 | -1.27% | 2,653,783 | 2,674,934 | 2,476,747 | 2,518,613 |
| Shareholders' Equity | 3,062,527 | -1.09% | 3,096,228 | 3,117,379 | 2,919,192 | 2,961,058 |
| Non-controlling Interests | 703,906 | -2.52% | 722,079 | 708,094 | 642,255 | 635,695 |
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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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