| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 3,288 | 7.17% | 3,068 | 26,402 | 29,514 | 30,741 |
| Fixed Assets | 569,989 | -2.64% | 585,469 | 536,855 | 500,602 | 400,912 |
| Construction in Progress | 10,910 | 7.66% | 10,134 | 15,536 | 1,806 | 49,163 |
| Intangible Assets | 23,223 | -2.74% | 23,878 | 20,700 | 18,003 | 16,075 |
| Goodwill | 4,203 | 0.00% | 4,203 | 4,203 | 4,203 | 4,203 |
| Other Non-current Assets | 189,042 | -1.32% | 191,577 | 213,265 | 124,204 | 124,081 |
| 800,654 | -2.16% | 818,330 | 816,961 | 678,333 | 625,175 | |
Current Assets | ||||||
| Cash & Bank Balances | 202,982 | -17.23% | 245,222 | 332,969 | 297,830 | 357,510 |
| Accounts Receivable | 485,365 | -8.89% | 532,737 | 537,246 | 458,101 | 386,854 |
| Inventories | 233,767 | -6.62% | 250,346 | 273,746 | 286,520 | 212,248 |
| Other Current Assets | 60,460 | -39.24% | 99,505 | 138,535 | 126,660 | 111,474 |
| 982,573 | -12.88% | 1,127,810 | 1,282,495 | 1,169,112 | 1,068,086 | |
Current Liabilities | ||||||
| Short-term Loans | 404,219 | -10.23% | 450,271 | 490,552 | 540,246 | 503,669 |
| Notes Payable | 111,221 | 21.94% | 91,208 | 84,688 | 152,143 | 89,123 |
| Accounts Payable | 331,359 | -21.89% | 424,198 | 409,732 | 310,522 | 318,256 |
| Other Current Liabilities | 137,730 | -25.13% | 183,947 | 207,998 | 206,630 | 163,239 |
| 984,529 | -14.36% | 1,149,624 | 1,192,969 | 1,209,541 | 1,074,287 | |
| Net Current Assets | (1,956) | -91.03% | (21,813) | 89,526 | (40,430) | (6,201) |
| Total Assets Less Current Liabilities | 798,698 | 0.27% | 796,517 | 906,487 | 637,903 | 618,974 |
Non-current Liabilities | ||||||
| Long-term Loans | 281,578 | 11.04% | 253,580 | 234,000 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,794 | -13.61% | 24,069 | 61,271 | 29,729 | 23,942 |
| 302,373 | 8.90% | 277,649 | 295,271 | 29,729 | 23,942 | |
Total Equity | ||||||
| Share Capital | 281,574 | 0.00% | 281,574 | 281,574 | 281,574 | 281,574 |
| Reserves | 133,697 | -14.39% | 156,176 | 240,670 | 238,956 | 228,466 |
| Shareholders' Equity | 415,271 | -5.14% | 437,750 | 522,244 | 520,530 | 510,040 |
| Non-controlling Interests | 81,054 | -0.08% | 81,118 | 88,973 | 87,645 | 84,992 |
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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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