| 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 | 223,409 | 3.48% | 215,890 | 216,383 | 200,876 | 190,980 |
| Investment Properties | 3,130 | -0.98% | 3,161 | 3,282 | 22,171 | 22,911 |
| Fixed Assets | 7,091,718 | -0.81% | 7,149,441 | 7,195,852 | 7,288,867 | 6,788,646 |
| Construction in Progress | 278,322 | 14.61% | 242,836 | 668,440 | 1,078,960 | 1,264,917 |
| Intangible Assets | 903,725 | -0.63% | 909,497 | 1,084,944 | 1,125,460 | 1,131,836 |
| Goodwill | 6,438 | 0.00% | 6,438 | 6,438 | 6,438 | 6,438 |
| Other Non-current Assets | 790,368 | 2.83% | 768,639 | 110,639 | 276,983 | 324,807 |
| 9,297,110 | 0.01% | 9,295,901 | 9,285,978 | 9,999,754 | 9,730,534 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,113,521 | -17.61% | 2,565,135 | 1,469,985 | 1,007,476 | 1,276,985 |
| Accounts Receivable | 291,984 | 37.36% | 212,576 | 188,102 | 200,898 | 228,909 |
| Inventories | 290,513 | -8.92% | 318,975 | 501,162 | 479,796 | 618,049 |
| Other Current Assets | 1,000,112 | 0.06% | 999,542 | 1,389,786 | 665,686 | 704,657 |
| 3,696,130 | -9.77% | 4,096,229 | 3,549,034 | 2,353,857 | 2,828,600 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 27,020 | 219,526 | 100,031 |
| Notes Payable | 251,460 | -19.77% | 313,409 | 122,890 | 83,730 | 22,400 |
| Accounts Payable | 132,374 | -3.32% | 136,918 | 217,398 | 277,717 | 254,271 |
| Other Current Liabilities | 973,866 | -24.82% | 1,295,343 | 1,585,798 | 1,159,045 | 1,543,029 |
| 1,357,701 | -22.22% | 1,745,670 | 1,953,106 | 1,740,018 | 1,919,731 | |
| Net Current Assets | 2,338,430 | -0.52% | 2,350,559 | 1,595,929 | 613,839 | 908,868 |
| Total Assets Less Current Liabilities | 11,635,540 | -0.09% | 11,646,460 | 10,881,907 | 10,613,593 | 10,639,402 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,260,628 | -1.99% | 3,326,898 | 3,500,015 | 3,573,095 | 3,612,324 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 483,728 | 8.09% | 447,517 | 336,747 | 228,021 | 219,795 |
| 3,744,356 | -0.80% | 3,774,415 | 3,836,762 | 3,801,116 | 3,832,119 | |
Total Equity | ||||||
| Share Capital | 1,186,866 | 0.00% | 1,186,866 | 1,186,866 | 1,186,866 | 1,186,866 |
| Reserves | 5,067,634 | 0.06% | 5,064,640 | 4,490,551 | 4,370,037 | 4,337,854 |
| Shareholders' Equity | 6,254,501 | 0.05% | 6,251,506 | 5,677,417 | 5,556,903 | 5,524,720 |
| Non-controlling Interests | 1,636,683 | 1.00% | 1,620,539 | 1,367,727 | 1,255,574 | 1,282,563 |
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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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