| 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 | 17,106 | -0.27% | 17,152 | 19,481 | 31,754 | 40,732 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 66,020 | -2.21% | 67,515 | 73,498 | 77,834 | 127,922 |
| Construction in Progress | 0 | -- | 0 | 60 | 0 | 38,069 |
| Intangible Assets | 28,699 | 0.92% | 28,438 | 28,573 | 28,797 | 109,644 |
| Goodwill | 1,605 | 0.00% | 1,605 | 9,649 | 23,925 | 75,229 |
| Other Non-current Assets | 41,368 | -13.72% | 47,949 | 64,034 | 80,121 | 13,384 |
| 154,798 | -4.83% | 162,659 | 195,295 | 242,431 | 404,981 | |
Current Assets | ||||||
| Cash & Bank Balances | 122,275 | -9.08% | 134,481 | 219,806 | 194,435 | 152,846 |
| Accounts Receivable | 334,844 | 40.78% | 237,851 | 190,870 | 242,821 | 334,652 |
| Inventories | 30,030 | -3.07% | 30,982 | 35,814 | 41,039 | 34,882 |
| Other Current Assets | 150,181 | -16.71% | 180,314 | 131,865 | 90,288 | 69,490 |
| 637,331 | 9.20% | 583,627 | 578,354 | 568,583 | 591,870 | |
Current Liabilities | ||||||
| Short-term Loans | 171,879 | -2.34% | 175,997 | 170,852 | 171,508 | 230,227 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 177,665 | 58.15% | 112,340 | 97,908 | 95,118 | 126,702 |
| Other Current Liabilities | 68,619 | -3.99% | 71,470 | 104,902 | 114,278 | 104,442 |
| 418,163 | 16.22% | 359,807 | 373,662 | 380,904 | 461,371 | |
| Net Current Assets | 219,168 | -2.08% | 223,820 | 204,692 | 187,680 | 130,500 |
| Total Assets Less Current Liabilities | 373,966 | -3.24% | 386,479 | 399,987 | 430,111 | 535,481 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 16,022 | -30.87% | 23,178 | 42,442 | 59,422 | 16,953 |
| 16,022 | -30.87% | 23,178 | 42,442 | 59,422 | 16,953 | |
Total Equity | ||||||
| Share Capital | 365,270 | 0.00% | 365,270 | 365,270 | 365,270 | 365,270 |
| Reserves | (162,509) | 2.19% | (159,031) | (168,091) | (153,928) | (17,899) |
| Shareholders' Equity | 202,761 | -1.69% | 206,240 | 197,179 | 211,343 | 347,371 |
| Non-controlling Interests | 155,182 | -1.20% | 157,062 | 160,366 | 159,346 | 171,156 |
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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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