| 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 | 922,390 | 4.21% | 885,158 | 826,783 | 682,336 | 617,228 |
| Investment Properties | 3,684 | -3.79% | 3,829 | 1,479 | 1,680 | 1,880 |
| Fixed Assets | 1,098,566 | 17.05% | 938,552 | 404,619 | 297,575 | 284,267 |
| Construction in Progress | 291,078 | -25.83% | 392,424 | 777,634 | 225,695 | 144,579 |
| Intangible Assets | 902,873 | -1.51% | 916,739 | 1,020,791 | 413,768 | 226,821 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 618,705 | 177.38% | 223,052 | 222,662 | 198,688 | 130,139 |
| 3,837,297 | 14.21% | 3,359,755 | 3,253,967 | 1,819,742 | 1,404,914 | |
Current Assets | ||||||
| Cash & Bank Balances | 983,455 | 19.53% | 822,761 | 1,009,272 | 1,566,738 | 1,102,270 |
| Accounts Receivable | 164,907 | 39.54% | 118,177 | 100,670 | 112,046 | 223,861 |
| Inventories | 2,736,733 | -2.81% | 2,815,952 | 2,634,425 | 1,946,144 | 1,736,316 |
| Other Current Assets | 704,391 | 25.72% | 560,277 | 327,395 | 367,820 | 405,392 |
| 4,589,486 | 6.31% | 4,317,168 | 4,071,763 | 3,992,747 | 3,467,839 | |
Current Liabilities | ||||||
| Short-term Loans | 2,071,257 | 43.39% | 1,444,442 | 918,039 | 808,828 | 1,184,000 |
| Notes Payable | 767,469 | 103.62% | 376,921 | 519,407 | 676,240 | 339,003 |
| Accounts Payable | 259,671 | -6.90% | 278,920 | 188,693 | 93,001 | 76,853 |
| Other Current Liabilities | 607,494 | 7.71% | 563,992 | 1,350,723 | 724,202 | 641,818 |
| 3,705,890 | 39.10% | 2,664,274 | 2,976,861 | 2,302,271 | 2,241,674 | |
| Net Current Assets | 883,596 | -46.54% | 1,652,894 | 1,094,901 | 1,690,476 | 1,226,165 |
| Total Assets Less Current Liabilities | 4,720,893 | -5.82% | 5,012,648 | 4,348,869 | 3,510,219 | 2,631,079 |
Non-current Liabilities | ||||||
| Long-term Loans | 400,000 | 5.26% | 380,000 | 0 | 1,373,588 | 695,000 |
| Bonds Payable | 199,963 | 0.00% | 199,963 | 199,943 | 0 | 0 |
| Other Non-current Liabilities | 481,468 | 1.60% | 473,874 | 583,474 | 169,075 | 51,107 |
| 1,081,431 | 2.62% | 1,053,836 | 783,417 | 1,542,663 | 746,107 | |
Total Equity | ||||||
| Share Capital | 336,436 | 0.00% | 336,436 | 336,436 | 301,802 | 301,802 |
| Reserves | 3,012,674 | -9.10% | 3,314,248 | 3,103,570 | 1,520,087 | 1,421,788 |
| Shareholders' Equity | 3,349,110 | -8.26% | 3,650,684 | 3,440,006 | 1,821,889 | 1,723,590 |
| Non-controlling Interests | 290,353 | -5.77% | 308,128 | 125,446 | 145,666 | 161,381 |
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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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