| 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 | 100 | 0.00% | 100 | 100 | 100 | 100 |
| Investment Properties | 19,802 | 10.98% | 17,843 | 17,134 | 17,569 | 17,810 |
| Fixed Assets | 4,982,129 | 1.20% | 4,923,245 | 4,257,526 | 3,906,276 | 4,072,067 |
| Construction in Progress | 951,236 | 14.64% | 829,747 | 1,134,909 | 1,192,883 | 742,521 |
| Intangible Assets | 422,313 | -1.68% | 429,537 | 446,056 | 433,799 | 445,402 |
| Goodwill | 5,579 | 0.00% | 5,579 | 5,579 | 4,468 | 4,468 |
| Other Non-current Assets | 3,139,916 | 0.72% | 3,117,479 | 1,457,229 | 1,392,276 | 1,493,570 |
| 9,521,075 | 2.12% | 9,323,530 | 7,318,533 | 6,947,371 | 6,775,937 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,705,870 | 0.06% | 1,704,789 | 3,136,068 | 1,914,272 | 1,884,620 |
| Accounts Receivable | 630,608 | 54.43% | 408,345 | 570,409 | 377,897 | 238,449 |
| Inventories | 1,052,476 | 17.18% | 898,205 | 888,343 | 977,424 | 530,199 |
| Other Current Assets | 1,374,183 | -21.81% | 1,757,414 | 1,351,579 | 1,833,543 | 1,279,262 |
| 4,763,137 | -0.12% | 4,768,753 | 5,946,399 | 5,103,135 | 3,932,530 | |
Current Liabilities | ||||||
| Short-term Loans | 3,554,000 | 13.97% | 3,118,247 | 2,060,214 | 1,860,042 | 2,013,140 |
| Notes Payable | 592,876 | -19.98% | 740,909 | 1,100,255 | 1,269,280 | 658,558 |
| Accounts Payable | 564,265 | 11.61% | 505,555 | 696,247 | 611,649 | 440,187 |
| Other Current Liabilities | 511,399 | -12.64% | 585,408 | 967,666 | 973,877 | 600,530 |
| 5,222,540 | 5.50% | 4,950,118 | 4,824,381 | 4,714,848 | 3,712,415 | |
| Net Current Assets | (459,403) | 153.30% | (181,366) | 1,122,018 | 388,288 | 220,115 |
| Total Assets Less Current Liabilities | 9,061,672 | -0.88% | 9,142,165 | 8,440,551 | 7,335,659 | 6,996,052 |
Non-current Liabilities | ||||||
| Long-term Loans | 370,000 | -17.78% | 450,000 | 130,000 | 320,000 | 300,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 500,000 |
| Other Non-current Liabilities | 608,062 | -0.88% | 613,446 | 524,623 | 469,398 | 506,637 |
| 978,062 | -8.03% | 1,063,446 | 654,623 | 789,398 | 1,306,637 | |
Total Equity | ||||||
| Share Capital | 2,156,908 | -0.11% | 2,159,249 | 2,159,249 | 1,925,895 | 1,925,895 |
| Reserves | 5,894,838 | 0.17% | 5,884,953 | 5,585,961 | 4,588,463 | 3,748,476 |
| Shareholders' Equity | 8,051,746 | 0.09% | 8,044,202 | 7,745,210 | 6,514,358 | 5,674,371 |
| Non-controlling Interests | 31,864 | -7.68% | 34,516 | 40,718 | 31,903 | 15,044 |
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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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