| 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 | 577 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 149,594 | -0.84% | 150,860 | 155,925 | 161,013 | 166,364 |
| Fixed Assets | 55,108 | 1.65% | 54,211 | 43,161 | 43,579 | 44,368 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 20,691 | 293.44% | 5,259 | 6,138 | 7,091 | 8,248 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 73,103 | 1.13% | 72,287 | 56,387 | 13,287 | 7,393 |
| 299,074 | 5.82% | 282,617 | 261,611 | 224,970 | 226,373 | |
Current Assets | ||||||
| Cash & Bank Balances | 240,353 | -61.90% | 630,918 | 448,865 | 115,655 | 80,909 |
| Accounts Receivable | 91,269 | -23.20% | 118,833 | 120,373 | 110,171 | 121,713 |
| Inventories | 356,990 | 27.72% | 279,502 | 208,279 | 247,383 | 224,756 |
| Other Current Assets | 470,533 | 667.97% | 61,270 | 316,510 | 559,404 | 525,383 |
| 1,159,144 | 6.29% | 1,090,524 | 1,094,027 | 1,032,612 | 952,761 | |
Current Liabilities | ||||||
| Short-term Loans | 144,127 | 213.07% | 46,037 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 121,490 | -7.97% | 132,013 | 104,676 | 76,162 | 68,166 |
| Other Current Liabilities | 43,518 | -17.07% | 52,476 | 57,480 | 60,125 | 47,243 |
| 309,135 | 34.10% | 230,526 | 162,156 | 136,287 | 115,410 | |
| Net Current Assets | 850,009 | -1.16% | 859,998 | 931,871 | 896,325 | 837,351 |
| Total Assets Less Current Liabilities | 1,149,083 | 0.57% | 1,142,615 | 1,193,482 | 1,121,295 | 1,063,724 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,102 | -24.47% | 16,022 | 12,317 | 2,309 | 205 |
| 12,102 | -24.47% | 16,022 | 12,317 | 2,309 | 205 | |
Total Equity | ||||||
| Share Capital | 200,400 | 0.00% | 200,400 | 200,400 | 200,400 | 200,400 |
| Reserves | 924,763 | -0.45% | 928,959 | 980,765 | 918,586 | 863,120 |
| Shareholders' Equity | 1,125,163 | -0.37% | 1,129,359 | 1,181,165 | 1,118,986 | 1,063,520 |
| Non-controlling Interests | 11,818 | -527.26% | (2,766) | 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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