| 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 | 83,727 | -8.33% | 91,332 | 107,817 | 94,348 | 100,170 |
| Investment Properties | 36,543 | -2.23% | 37,378 | 40,718 | 48,416 | 52,086 |
| Fixed Assets | 108,283 | -1.59% | 110,033 | 114,538 | 112,231 | 102,195 |
| Construction in Progress | 5,195 | 7.69% | 4,824 | 0 | 0 | 0 |
| Intangible Assets | 27,476 | -1.09% | 27,778 | 28,908 | 30,217 | 31,442 |
| Goodwill | 198,669 | 0.00% | 198,669 | 254,096 | 254,096 | 254,096 |
| Other Non-current Assets | 66,901 | 0.77% | 66,387 | 52,825 | 34,643 | 18,110 |
| 526,794 | -1.79% | 536,401 | 598,903 | 573,950 | 558,099 | |
Current Assets | ||||||
| Cash & Bank Balances | 133,761 | -13.85% | 155,261 | 170,858 | 190,403 | 211,347 |
| Accounts Receivable | 229,510 | 4.55% | 219,516 | 223,540 | 194,704 | 176,416 |
| Inventories | 81,548 | 1.94% | 79,997 | 84,922 | 73,193 | 57,550 |
| Other Current Assets | 70,399 | 9.41% | 64,346 | 63,941 | 50,525 | 62,301 |
| 515,217 | -0.75% | 519,120 | 543,261 | 508,825 | 507,615 | |
Current Liabilities | ||||||
| Short-term Loans | 7,341 | 0.00% | 7,341 | 10,000 | 1,000 | 0 |
| Notes Payable | 14,232 | 28.58% | 11,069 | 8,467 | 10,333 | 7,066 |
| Accounts Payable | 70,707 | 11.45% | 63,443 | 59,000 | 49,640 | 44,187 |
| Other Current Liabilities | 74,653 | -13.91% | 86,716 | 100,827 | 96,363 | 162,202 |
| 166,932 | -0.97% | 168,568 | 178,294 | 157,336 | 213,455 | |
| Net Current Assets | 348,285 | -0.65% | 350,552 | 364,967 | 351,489 | 294,160 |
| Total Assets Less Current Liabilities | 875,079 | -1.34% | 886,953 | 963,870 | 925,439 | 852,258 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 7,449 | -2.60% | 7,648 | 3,907 | 2,825 | 694 |
| 7,449 | -2.60% | 7,648 | 3,907 | 2,825 | 694 | |
Total Equity | ||||||
| Share Capital | 524,198 | 0.00% | 524,198 | 524,198 | 524,198 | 511,771 |
| Reserves | 332,681 | -3.58% | 345,039 | 427,347 | 392,505 | 332,646 |
| Shareholders' Equity | 856,879 | -1.42% | 869,237 | 951,545 | 916,703 | 844,417 |
| Non-controlling Interests | 10,751 | 6.79% | 10,067 | 8,418 | 5,911 | 7,147 |
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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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