| 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 | 20,903 | 0.00% | 20,903 | 1,617 | 903 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 229,995 | -3.11% | 237,373 | 253,248 | 241,438 | 265,995 |
| Construction in Progress | 38,636 | 9.41% | 35,312 | 18,951 | 11,835 | 6,224 |
| Intangible Assets | 202,816 | -2.01% | 206,975 | 224,481 | 240,842 | 235,392 |
| Goodwill | 224,669 | 0.00% | 224,669 | 224,669 | 738,575 | 738,575 |
| Other Non-current Assets | 166,012 | -0.22% | 166,384 | 165,755 | 151,063 | 154,425 |
| 883,030 | -0.96% | 891,615 | 888,720 | 1,384,655 | 1,400,611 | |
Current Assets | ||||||
| Cash & Bank Balances | 358,327 | -18.79% | 441,212 | 445,825 | 346,926 | 462,422 |
| Accounts Receivable | 386,657 | -7.20% | 416,641 | 419,507 | 601,163 | 550,850 |
| Inventories | 2,487,272 | -2.90% | 2,561,652 | 1,691,227 | 1,291,460 | 1,264,272 |
| Other Current Assets | 582,195 | -8.55% | 636,593 | 560,137 | 440,155 | 350,136 |
| 3,814,452 | -5.96% | 4,056,098 | 3,116,697 | 2,679,704 | 2,627,680 | |
Current Liabilities | ||||||
| Short-term Loans | 179,527 | 14.26% | 157,127 | 164,190 | 115,000 | 189,000 |
| Notes Payable | 166,178 | -17.23% | 200,777 | 266,730 | 82,882 | 102,923 |
| Accounts Payable | 505,789 | -11.52% | 571,611 | 373,588 | 339,655 | 318,098 |
| Other Current Liabilities | 1,877,291 | -8.81% | 2,058,714 | 1,186,277 | 995,556 | 1,034,003 |
| 2,728,785 | -8.68% | 2,988,228 | 1,990,785 | 1,533,093 | 1,644,024 | |
| Net Current Assets | 1,085,667 | 1.67% | 1,067,871 | 1,125,912 | 1,146,612 | 983,656 |
| Total Assets Less Current Liabilities | 1,968,697 | 0.47% | 1,959,485 | 2,014,632 | 2,531,267 | 2,384,267 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 67,700 | 70,000 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,817 | -6.67% | 26,591 | 28,688 | 35,784 | 52,593 |
| 24,817 | -6.67% | 26,591 | 96,388 | 105,784 | 52,593 | |
Total Equity | ||||||
| Share Capital | 1,401,043 | 0.00% | 1,401,043 | 1,401,043 | 1,415,511 | 1,431,171 |
| Reserves | 523,756 | 2.06% | 513,198 | 500,052 | 993,784 | 885,593 |
| Shareholders' Equity | 1,924,799 | 0.55% | 1,914,241 | 1,901,095 | 2,409,295 | 2,316,763 |
| Non-controlling Interests | 19,081 | 2.29% | 18,653 | 17,150 | 16,187 | 14,911 |
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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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