| 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 | 70,551 | 0.00% | 70,551 | 70,551 | 70,551 | 70,551 |
| Investment Properties | 20,169 | -0.85% | 20,341 | 21,013 | 10,371 | 1,503 |
| Fixed Assets | 243,862 | -0.59% | 245,307 | 540,865 | 492,349 | 528,004 |
| Construction in Progress | 11,696 | 150.77% | 4,664 | 142,231 | 41,341 | 89,448 |
| Intangible Assets | 85,925 | -0.31% | 86,189 | 123,758 | 119,293 | 36,121 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 35,387 | 58.77% | 22,288 | 303,694 | 253,113 | 161,648 |
| 467,590 | 4.06% | 449,340 | 1,202,112 | 987,017 | 887,275 | |
Current Assets | ||||||
| Cash & Bank Balances | 298,050 | 17.81% | 252,985 | 173,348 | 161,297 | 105,904 |
| Accounts Receivable | 32,206 | 4.87% | 30,710 | 26,019 | 12,955 | 22,843 |
| Inventories | 424,478 | -7.14% | 457,115 | 445,250 | 447,968 | 380,916 |
| Other Current Assets | 68,130 | 17.64% | 57,913 | 48,335 | 233,711 | 354,942 |
| 822,864 | 3.02% | 798,723 | 692,952 | 855,932 | 864,605 | |
Current Liabilities | ||||||
| Short-term Loans | 248,605 | 19.55% | 207,955 | 545,594 | 600,766 | 550,633 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 20,000 |
| Accounts Payable | 48,447 | -18.18% | 59,214 | 214,376 | 131,435 | 138,997 |
| Other Current Liabilities | 239,003 | -18.92% | 294,764 | 330,611 | 422,895 | 443,594 |
| 536,055 | -4.61% | 561,933 | 1,090,582 | 1,155,096 | 1,153,225 | |
| Net Current Assets | 286,809 | 21.12% | 236,790 | (397,630) | (299,164) | (288,620) |
| Total Assets Less Current Liabilities | 754,399 | 9.95% | 686,131 | 804,482 | 687,853 | 598,655 |
Non-current Liabilities | ||||||
| Long-term Loans | 16,567 | -- | 0 | 156,978 | 94,566 | 59,306 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 24,476 | -0.80% | 24,673 | 59,313 | 65,679 | 57,209 |
| 41,043 | 66.35% | 24,673 | 216,291 | 160,245 | 116,515 | |
Total Equity | ||||||
| Share Capital | 381,513 | 0.00% | 381,513 | 381,513 | 381,513 | 381,513 |
| Reserves | 312,806 | 19.46% | 261,851 | 193,340 | 134,271 | 112,446 |
| Shareholders' Equity | 694,319 | 7.92% | 643,364 | 574,852 | 515,784 | 493,959 |
| Non-controlling Interests | 19,037 | 5.22% | 18,093 | 13,339 | 11,825 | (11,819) |
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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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