| 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 | 65,061 | -0.04% | 65,086 | 60,905 | 53,164 | 20,279 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 30,160 | -4.70% | 31,646 | 35,647 | 34,089 | 34,254 |
| Construction in Progress | 52,827 | 1.69% | 51,948 | 43,083 | 40,315 | 12,060 |
| Intangible Assets | 19,800 | -1.02% | 20,004 | 20,829 | 21,658 | 22,497 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 63,180 | 0.52% | 62,855 | 58,562 | 52,489 | 48,029 |
| 231,028 | -0.22% | 231,539 | 219,026 | 201,715 | 137,118 | |
Current Assets | ||||||
| Cash & Bank Balances | 121,228 | -51.66% | 250,804 | 169,919 | 162,722 | 113,046 |
| Accounts Receivable | 352,230 | 11.41% | 316,149 | 286,789 | 318,096 | 194,370 |
| Inventories | 5,651 | 75.39% | 3,222 | 4,246 | 5,392 | 3,230 |
| Other Current Assets | 992,664 | 0.34% | 989,336 | 642,117 | 409,211 | 253,893 |
| 1,471,773 | -5.63% | 1,559,510 | 1,103,072 | 895,422 | 564,538 | |
Current Liabilities | ||||||
| Short-term Loans | 42,041 | -56.70% | 97,095 | 90,116 | 528 | 19,000 |
| Notes Payable | 4,853 | -58.81% | 11,783 | 10,781 | 15,038 | 0 |
| Accounts Payable | 352,322 | -4.90% | 370,475 | 338,912 | 234,263 | 180,640 |
| Other Current Liabilities | 39,398 | -10.62% | 44,081 | 37,462 | 47,823 | 34,932 |
| 438,614 | -16.20% | 523,434 | 477,271 | 297,651 | 234,572 | |
| Net Current Assets | 1,033,159 | -0.28% | 1,036,077 | 625,801 | 597,771 | 329,967 |
| Total Assets Less Current Liabilities | 1,264,188 | -0.27% | 1,267,616 | 844,827 | 799,486 | 467,085 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 3,004 | 4,000 | 0 |
| Bonds Payable | 360,975 | 1.27% | 356,462 | 0 | 0 | 0 |
| Other Non-current Liabilities | 5,096 | -10.46% | 5,691 | 362 | 0 | 0 |
| 366,070 | 1.08% | 362,154 | 3,366 | 4,000 | 0 | |
Total Equity | ||||||
| Share Capital | 140,016 | 0.00% | 140,010 | 140,010 | 140,010 | 70,000 |
| Reserves | 758,103 | -0.96% | 765,454 | 701,452 | 655,477 | 397,085 |
| Shareholders' Equity | 898,119 | -0.81% | 905,464 | 841,462 | 795,487 | 467,085 |
| Non-controlling Interests | (2) | 0.00% | (2) | (2) | (2) | 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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