| 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 | 2,660,033 | 0.41% | 2,649,127 | 2,570,614 | 2,464,299 | 2,350,357 |
| Investment Properties | 86,594 | -3.61% | 89,833 | 96,604 | 103,968 | 103,403 |
| Fixed Assets | 2,311,281 | -0.18% | 2,315,506 | 2,340,410 | 2,214,967 | 1,499,903 |
| Construction in Progress | 178,772 | -8.80% | 196,023 | 201,196 | 418,185 | 964,565 |
| Intangible Assets | 603,907 | -0.06% | 604,266 | 485,673 | 425,452 | 375,560 |
| Goodwill | 1,123,822 | 0.00% | 1,123,822 | 1,123,822 | 1,312,859 | 1,380,355 |
| Other Non-current Assets | 1,938,555 | 1.75% | 1,905,152 | 2,146,535 | 1,981,724 | 1,454,706 |
| 8,902,964 | 0.22% | 8,883,729 | 8,964,854 | 8,921,455 | 8,128,850 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,630,887 | -31.97% | 3,867,266 | 4,260,347 | 2,798,931 | 3,554,982 |
| Accounts Receivable | 15,218,022 | 9.97% | 13,838,237 | 13,153,673 | 11,165,823 | 11,140,112 |
| Inventories | 5,973,395 | -4.15% | 6,232,263 | 6,083,412 | 5,656,741 | 6,849,134 |
| Other Current Assets | 4,699,809 | 2.43% | 4,588,416 | 3,437,076 | 2,567,600 | 3,518,958 |
| 28,522,113 | -0.01% | 28,526,183 | 26,934,508 | 22,189,095 | 25,063,187 | |
Current Liabilities | ||||||
| Short-term Loans | 2,891,854 | 28.53% | 2,250,023 | 997,639 | 1,490,256 | 2,607,012 |
| Notes Payable | 1,322,163 | -1.08% | 1,336,588 | 1,186,589 | 1,065,960 | 1,241,823 |
| Accounts Payable | 8,420,759 | -1.60% | 8,557,305 | 7,584,041 | 5,438,352 | 5,539,163 |
| Other Current Liabilities | 5,886,882 | 0.47% | 5,859,386 | 8,244,476 | 5,502,507 | 7,744,564 |
| 18,521,658 | 2.88% | 18,003,302 | 18,012,745 | 13,497,075 | 17,132,563 | |
| Net Current Assets | 10,000,455 | -4.96% | 10,522,881 | 8,921,763 | 8,692,019 | 7,930,624 |
| Total Assets Less Current Liabilities | 18,903,419 | -2.59% | 19,406,610 | 17,886,617 | 17,613,474 | 16,059,473 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,928,357 | -23.12% | 2,508,367 | 2,250,000 | 2,982,000 | 1,880,289 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,883,194 | -4.23% | 3,010,618 | 2,465,963 | 2,122,015 | 1,960,826 |
| 4,811,551 | -12.82% | 5,518,985 | 4,715,963 | 5,104,015 | 3,841,115 | |
Total Equity | ||||||
| Share Capital | 1,495,880 | 0.00% | 1,495,880 | 1,495,880 | 1,068,486 | 1,068,486 |
| Reserves | 10,211,630 | 1.46% | 10,064,668 | 9,318,583 | 9,189,518 | 8,936,807 |
| Shareholders' Equity | 11,707,510 | 1.27% | 11,560,548 | 10,814,463 | 10,258,003 | 10,005,293 |
| Non-controlling Interests | 2,384,358 | 2.46% | 2,327,077 | 2,356,191 | 2,251,455 | 2,213,065 |
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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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