| 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 | 15,030 | 0.00% | 15,030 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 470,235 | -4.53% | 492,563 | 480,122 | 382,435 | 316,955 |
| Construction in Progress | 94,944 | 384.93% | 19,579 | 0 | 0 | 0 |
| Intangible Assets | 20,246 | 26.51% | 16,003 | 13,452 | 12,152 | 219 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,302,820 | 9.65% | 1,188,197 | 701,435 | 495,476 | 209,785 |
| 1,903,275 | 9.93% | 1,731,373 | 1,195,009 | 890,062 | 526,960 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,787,493 | -22.22% | 2,298,269 | 2,941,002 | 1,288,356 | 691,025 |
| Accounts Receivable | 1,319,981 | 1.38% | 1,302,045 | 660,696 | 685,132 | 688,497 |
| Inventories | 2,998,993 | 4.33% | 2,874,502 | 3,077,231 | 2,511,606 | 1,537,885 |
| Other Current Assets | 208,301 | 31.75% | 158,098 | 205,052 | 192,996 | 358,879 |
| 6,314,768 | -4.80% | 6,632,915 | 6,883,981 | 4,678,090 | 3,276,286 | |
Current Liabilities | ||||||
| Short-term Loans | 1,490,000 | 115.30% | 692,043 | 580,493 | 386,897 | 311,111 |
| Notes Payable | 645,222 | -23.49% | 843,263 | 724,823 | 1,010,272 | 887,865 |
| Accounts Payable | 971,255 | -24.43% | 1,285,321 | 702,322 | 1,234,628 | 774,691 |
| Other Current Liabilities | 617,359 | -42.39% | 1,071,664 | 1,597,594 | 1,245,182 | 729,040 |
| 3,723,836 | -4.33% | 3,892,291 | 3,605,232 | 3,876,978 | 2,702,706 | |
| Net Current Assets | 2,590,932 | -5.46% | 2,740,623 | 3,278,748 | 801,112 | 573,580 |
| Total Assets Less Current Liabilities | 4,494,207 | 0.50% | 4,471,996 | 4,473,757 | 1,691,174 | 1,100,540 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 203,198 | 8.53% | 187,230 | 178,859 | 128,896 | 38,136 |
| 203,198 | 8.53% | 187,230 | 178,859 | 128,896 | 38,136 | |
Total Equity | ||||||
| Share Capital | 568,182 | 0.00% | 568,182 | 568,182 | 500,000 | 500,000 |
| Reserves | 3,722,828 | 0.17% | 3,716,585 | 3,726,717 | 1,062,278 | 562,404 |
| Shareholders' Equity | 4,291,010 | 0.15% | 4,284,766 | 4,294,899 | 1,562,278 | 1,062,404 |
| Non-controlling Interests | 0 | -- | 0 | 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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