| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,081,473 | -1.95% | 1,103,020 | 1,041,036 | 849,984 | 732,528 |
| Construction in Progress | 642,260 | 46.20% | 439,300 | 178,074 | 214,878 | 58,504 |
| Intangible Assets | 594,536 | -1.26% | 602,145 | 524,241 | 303,327 | 156,673 |
| Goodwill | 1,087,928 | 0.12% | 1,086,614 | 1,086,614 | 1,087,928 | 1,089,415 |
| Other Non-current Assets | 1,324,055 | -3.52% | 1,372,366 | 1,171,800 | 893,931 | 311,391 |
| 4,730,252 | 2.75% | 4,603,445 | 4,001,765 | 3,350,048 | 2,348,511 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,982,486 | -18.71% | 3,668,756 | 6,168,949 | 2,865,482 | 2,738,089 |
| Accounts Receivable | 11,683,505 | 19.85% | 9,748,842 | 6,446,272 | 4,059,640 | 2,709,035 |
| Inventories | 14,320,964 | 8.43% | 13,207,043 | 12,405,401 | 7,776,071 | 2,874,417 |
| Other Current Assets | 3,377,752 | -16.91% | 4,065,245 | 3,954,716 | 5,948,911 | 1,992,134 |
| 32,364,707 | 5.46% | 30,689,886 | 28,975,339 | 20,650,104 | 10,313,674 | |
Current Liabilities | ||||||
| Short-term Loans | 28,234 | -84.67% | 184,171 | 0 | 33,000 | 348,150 |
| Notes Payable | 5,023,195 | 1.29% | 4,959,276 | 5,697,822 | 4,789,335 | 1,740,184 |
| Accounts Payable | 3,847,920 | -3.79% | 3,999,641 | 4,247,220 | 4,481,327 | 2,236,041 |
| Other Current Liabilities | 15,369,051 | 10.99% | 13,846,856 | 11,464,622 | 4,850,531 | 2,662,571 |
| 24,268,399 | 5.56% | 22,989,944 | 21,409,664 | 14,154,193 | 6,986,945 | |
| Net Current Assets | 8,096,308 | 5.15% | 7,699,942 | 7,565,675 | 6,495,911 | 3,326,729 |
| Total Assets Less Current Liabilities | 12,826,560 | 4.25% | 12,303,386 | 11,567,440 | 9,845,959 | 5,675,240 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 420,479 | -7.77% | 455,920 | 442,226 | 377,093 | 60,218 |
| 420,479 | -7.77% | 455,920 | 442,226 | 377,093 | 60,218 | |
Total Equity | ||||||
| Share Capital | 1,566,163 | 0.00% | 1,566,163 | 1,566,163 | 1,563,794 | 907,323 |
| Reserves | 10,855,461 | 5.58% | 10,282,174 | 9,559,050 | 7,905,072 | 4,707,699 |
| Shareholders' Equity | 12,421,624 | 4.84% | 11,848,337 | 11,125,213 | 9,468,866 | 5,615,021 |
| Non-controlling Interests | (15,542) | 1,684.39% | (871) | 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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