| 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 | 77,228 | 1.06% | 76,417 | 65,414 | 114,426 | 107,862 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 24,747,674 | 0.74% | 24,566,432 | 22,284,477 | 22,724,077 | 23,170,453 |
| Construction in Progress | 4,686,025 | 8.64% | 4,313,445 | 3,564,853 | 1,307,955 | 749,560 |
| Intangible Assets | 3,330,846 | -0.76% | 3,356,356 | 2,639,840 | 2,612,712 | 2,700,147 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,197,643 | -5.50% | 1,267,410 | 1,112,563 | 927,287 | 787,343 |
| 34,039,415 | 1.37% | 33,580,059 | 29,667,147 | 27,686,457 | 27,515,366 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,721,956 | -59.96% | 4,300,523 | 4,482,536 | 4,765,080 | 4,391,455 |
| Accounts Receivable | 308,992 | -3.54% | 320,338 | 161,902 | 242,325 | 164,165 |
| Inventories | 7,546,690 | 34.64% | 5,605,005 | 5,386,807 | 8,142,860 | 6,574,556 |
| Other Current Assets | 2,511,246 | 354.47% | 552,563 | 702,332 | 1,084,646 | 2,801,125 |
| 12,088,885 | 12.16% | 10,778,428 | 10,733,576 | 14,234,910 | 13,931,301 | |
Current Liabilities | ||||||
| Short-term Loans | 7,879,203 | -1.74% | 8,018,796 | 7,306,000 | 9,517,772 | 14,346,324 |
| Notes Payable | 7,547,498 | 2.43% | 7,368,194 | 5,726,450 | 5,604,943 | 5,599,092 |
| Accounts Payable | 8,542,354 | 29.14% | 6,614,879 | 5,548,693 | 5,716,347 | 4,792,400 |
| Other Current Liabilities | 3,300,530 | 34.32% | 2,457,202 | 4,440,812 | 3,017,597 | 2,434,664 |
| 27,269,584 | 11.49% | 24,459,071 | 23,021,955 | 23,856,659 | 27,172,481 | |
| Net Current Assets | (15,180,699) | 10.96% | (13,680,643) | (12,288,379) | (9,621,749) | (13,241,180) |
| Total Assets Less Current Liabilities | 18,858,715 | -5.23% | 19,899,417 | 17,378,768 | 18,064,708 | 14,274,186 |
Non-current Liabilities | ||||||
| Long-term Loans | 8,851,224 | -5.90% | 9,406,199 | 5,794,013 | 3,851,370 | 1,332,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 364,884 | 3.41% | 352,839 | 395,030 | 428,270 | 593,301 |
| 9,216,107 | -5.56% | 9,759,038 | 6,189,043 | 4,279,640 | 1,926,001 | |
Total Equity | ||||||
| Share Capital | 6,263,357 | 0.00% | 6,263,357 | 6,263,357 | 6,263,357 | 6,263,357 |
| Reserves | 3,379,251 | -12.84% | 3,877,021 | 4,926,368 | 7,521,711 | 6,053,662 |
| Shareholders' Equity | 9,642,608 | -4.91% | 10,140,379 | 11,189,725 | 13,785,068 | 12,317,020 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 31,165 |
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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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