| 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 | 145,235 | -0.10% | 145,386 | 145,707 | 69,997 | 59,998 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 117,477 |
| Fixed Assets | 874,210 | -1.65% | 888,897 | 958,612 | 966,232 | 1,129,461 |
| Construction in Progress | 23,503 | 7.79% | 21,804 | 26,424 | 46,518 | 42,754 |
| Intangible Assets | 71,572 | -1.48% | 72,648 | 78,442 | 102,166 | 122,299 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 48,389 | -16.95% | 58,262 | 70,440 | 80,715 | 49,571 |
| 1,162,910 | -2.03% | 1,186,997 | 1,279,625 | 1,265,628 | 1,521,561 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,106 | 18.09% | 175,385 | 329,139 | 232,314 | 180,714 |
| Accounts Receivable | 35,221 | 18.22% | 29,793 | 31,917 | 29,705 | 35,699 |
| Inventories | 385,839 | -22.65% | 498,830 | 473,967 | 406,967 | 428,598 |
| Other Current Assets | 287,251 | 14.64% | 250,559 | 235,338 | 326,479 | 160,623 |
| 915,416 | -4.10% | 954,567 | 1,070,362 | 995,466 | 805,635 | |
Current Liabilities | ||||||
| Short-term Loans | 710,620 | -0.19% | 712,000 | 727,310 | 784,250 | 819,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 142,965 | -20.60% | 180,056 | 196,266 | 146,583 | 179,122 |
| Other Current Liabilities | 889,192 | -2.20% | 909,206 | 987,378 | 935,101 | 1,248,141 |
| 1,742,777 | -3.25% | 1,801,262 | 1,910,954 | 1,865,933 | 2,246,263 | |
| Net Current Assets | (827,360) | -2.28% | (846,695) | (840,593) | (870,467) | (1,440,628) |
| Total Assets Less Current Liabilities | 335,549 | -1.40% | 340,302 | 439,032 | 395,161 | 80,932 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 19,346 | -4.22% | 20,199 | 25,492 | 46,108 | 31,818 |
| 19,346 | -4.22% | 20,199 | 25,492 | 46,108 | 31,818 | |
Total Equity | ||||||
| Share Capital | 2,032,000 | 0.00% | 2,032,000 | 2,032,000 | 2,032,000 | 2,032,000 |
| Reserves | (1,715,796) | 0.20% | (1,712,333) | (1,618,854) | (1,683,243) | (1,983,510) |
| Shareholders' Equity | 316,204 | -1.08% | 319,667 | 413,146 | 348,757 | 48,490 |
| Non-controlling Interests | 0 | -100.00% | 436 | 394 | 295 | 624 |
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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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