| 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 | 1,714,596 | -0.78% | 1,727,988 | 1,736,416 | 1,863,846 | 2,876,379 |
| Investment Properties | 843,780 | 61.82% | 521,445 | 546,830 | 663,220 | 715,501 |
| Fixed Assets | 6,749,893 | 5.59% | 6,392,296 | 6,171,505 | 7,495,127 | 6,569,455 |
| Construction in Progress | 1,484,518 | -18.09% | 1,812,267 | 1,045,199 | 1,462,140 | 1,502,238 |
| Intangible Assets | 48,967,876 | -0.52% | 49,222,848 | 48,767,159 | 48,998,253 | 32,839,150 |
| Goodwill | 1,046,047 | 0.00% | 1,046,047 | 1,046,047 | 2,727,852 | 2,905,235 |
| Other Non-current Assets | 22,259,159 | -1.19% | 22,526,307 | 21,329,620 | 22,940,956 | 32,813,928 |
| 83,065,869 | -0.22% | 83,249,198 | 80,642,776 | 86,151,393 | 80,221,885 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,646,978 | 5.82% | 5,336,301 | 6,090,036 | 8,392,222 | 8,919,437 |
| Accounts Receivable | 13,078,850 | 8.59% | 12,044,729 | 10,160,194 | 6,102,098 | 4,782,237 |
| Inventories | 1,316,201 | 2.81% | 1,280,175 | 1,351,073 | 1,362,335 | 1,169,577 |
| Other Current Assets | 7,538,178 | 1.20% | 7,448,834 | 6,651,108 | 6,496,471 | 5,475,131 |
| 27,580,207 | 5.63% | 26,110,039 | 24,252,411 | 22,353,126 | 20,346,382 | |
Current Liabilities | ||||||
| Short-term Loans | 5,863,612 | 17.94% | 4,971,893 | 720,031 | 3,544,907 | 2,333,737 |
| Notes Payable | 0 | -100.00% | 24 | 0 | 8,379 | 25,364 |
| Accounts Payable | 10,852,669 | -11.11% | 12,208,456 | 12,522,170 | 12,090,130 | 10,837,084 |
| Other Current Liabilities | 11,504,599 | -0.00% | 11,504,968 | 15,707,177 | 15,704,480 | 17,938,374 |
| 28,220,879 | -1.62% | 28,685,342 | 28,949,377 | 31,347,896 | 31,134,559 | |
| Net Current Assets | (640,672) | -75.12% | (2,575,302) | (4,696,966) | (8,994,770) | (10,788,178) |
| Total Assets Less Current Liabilities | 82,425,197 | 2.17% | 80,673,896 | 75,945,810 | 77,156,623 | 69,433,707 |
Non-current Liabilities | ||||||
| Long-term Loans | 33,450,326 | 7.31% | 31,170,614 | 30,537,694 | 28,136,984 | 22,436,367 |
| Bonds Payable | 7,000,000 | -12.50% | 8,000,000 | 3,800,000 | 6,146,048 | 6,195,529 |
| Other Non-current Liabilities | 3,182,440 | 1.73% | 3,128,391 | 3,106,881 | 4,902,656 | 5,407,564 |
| 43,632,766 | 3.15% | 42,299,004 | 37,444,576 | 39,185,687 | 34,039,460 | |
Total Equity | ||||||
| Share Capital | 7,340,591 | 0.00% | 7,340,591 | 7,340,591 | 7,340,591 | 7,340,591 |
| Reserves | 22,052,367 | 1.34% | 21,761,172 | 19,984,379 | 19,575,701 | 18,599,377 |
| Shareholders' Equity | 29,392,958 | 1.00% | 29,101,763 | 27,324,970 | 26,916,292 | 25,939,968 |
| Non-controlling Interests | 9,399,473 | 1.36% | 9,273,128 | 11,176,264 | 11,054,644 | 9,454,279 |
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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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