| 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 | 51,322 | -0.70% | 51,682 | 56,453 | 24,783 | 24,845 |
| Investment Properties | 24,923 | -1.23% | 25,233 | 4,818 | 5,106 | 3,247 |
| Fixed Assets | 117,367 | 33.57% | 87,869 | 92,706 | 100,070 | 105,896 |
| Construction in Progress | 0 | -100.00% | 29,538 | 991 | 0 | 0 |
| Intangible Assets | 37,102 | -5.47% | 39,247 | 904 | 2,697 | 8,001 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 75,195 | -11.04% | 84,530 | 89,780 | 39,125 | 22,421 |
| 305,910 | -3.83% | 318,100 | 245,652 | 171,781 | 164,410 | |
Current Assets | ||||||
| Cash & Bank Balances | 188,666 | -31.96% | 277,280 | 292,026 | 281,523 | 246,447 |
| Accounts Receivable | 274,728 | 1.56% | 270,500 | 335,325 | 394,152 | 436,402 |
| Inventories | 197,760 | 34.24% | 147,314 | 140,535 | 239,672 | 243,008 |
| Other Current Assets | 91,060 | 26.15% | 72,182 | 74,649 | 62,049 | 56,346 |
| 752,214 | -1.96% | 767,276 | 842,535 | 977,396 | 982,204 | |
Current Liabilities | ||||||
| Short-term Loans | 86,871 | 32.84% | 65,397 | 40,049 | 10,259 | 20,025 |
| Notes Payable | 11,863 | -38.90% | 19,415 | 12,334 | 15,820 | 23,138 |
| Accounts Payable | 153,048 | -17.37% | 185,210 | 175,006 | 204,827 | 208,765 |
| Other Current Liabilities | 96,330 | -11.68% | 109,066 | 136,381 | 199,153 | 187,473 |
| 348,112 | -8.17% | 379,088 | 363,770 | 430,059 | 439,401 | |
| Net Current Assets | 404,102 | 4.10% | 388,188 | 478,765 | 547,337 | 542,802 |
| Total Assets Less Current Liabilities | 710,012 | 0.53% | 706,287 | 724,418 | 719,118 | 707,213 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,975 | -3.78% | 21,800 | 1,850 | 1,568 | 1,992 |
| 20,975 | -3.78% | 21,800 | 1,850 | 1,568 | 1,992 | |
Total Equity | ||||||
| Share Capital | 209,764 | 0.00% | 209,764 | 209,764 | 209,764 | 209,764 |
| Reserves | 463,994 | 1.46% | 457,301 | 514,784 | 508,069 | 493,439 |
| Shareholders' Equity | 673,758 | 1.00% | 667,065 | 724,548 | 717,833 | 703,203 |
| Non-controlling Interests | 15,279 | -12.31% | 17,423 | (1,981) | (284) | 2,017 |
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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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