| 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 | 5,734,933 | 0.81% | 5,688,746 | 4,874,610 | 5,988,186 | 6,252,238 |
| Investment Properties | 5,353,549 | -0.20% | 5,364,359 | 5,928,307 | 2,367,848 | 2,453,664 |
| Fixed Assets | 629,436 | -4.90% | 661,878 | 233,965 | 18,551 | 17,409 |
| Construction in Progress | 1,562 | 0.00% | 1,562 | 0 | 0 | 0 |
| Intangible Assets | 434,569 | -1.51% | 441,216 | 415,182 | 246,101 | 23,662 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,147,206 | 1.57% | 4,083,129 | 3,476,120 | 3,054,102 | 1,810,881 |
| 16,301,255 | 0.37% | 16,240,892 | 14,928,184 | 11,674,788 | 10,557,855 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,739,631 | 2.79% | 6,556,986 | 3,305,433 | 3,604,406 | 18,426,633 |
| Accounts Receivable | 1,267,126 | 1.10% | 1,253,313 | 1,987,596 | 1,107,147 | 1,705,664 |
| Inventories | 51,373,917 | 3.76% | 49,511,870 | 48,834,645 | 49,795,535 | 28,597,432 |
| Other Current Assets | 2,585,960 | -41.02% | 4,384,499 | 2,274,938 | 2,719,774 | 5,970,401 |
| 61,966,634 | 0.42% | 61,706,668 | 56,402,612 | 57,226,862 | 54,700,130 | |
Current Liabilities | ||||||
| Short-term Loans | 952,338 | -34.40% | 1,451,754 | 2,773,151 | 8,161,776 | 8,910,100 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 3,409,547 | -30.56% | 4,909,783 | 5,303,564 | 4,484,552 | 4,067,136 |
| Other Current Liabilities | 16,211,512 | 9.83% | 14,761,000 | 5,909,440 | 14,286,322 | 13,879,623 |
| 20,573,397 | -2.60% | 21,122,538 | 13,986,155 | 26,932,650 | 26,856,858 | |
| Net Current Assets | 41,393,237 | 1.99% | 40,584,130 | 42,416,457 | 30,294,212 | 27,843,272 |
| Total Assets Less Current Liabilities | 57,694,492 | 1.53% | 56,825,021 | 57,344,641 | 41,969,000 | 38,401,126 |
Non-current Liabilities | ||||||
| Long-term Loans | 26,315,941 | 3.16% | 25,508,682 | 25,898,758 | 12,319,888 | 7,084,216 |
| Bonds Payable | 8,714,851 | 0.01% | 8,713,683 | 8,710,124 | 6,175,413 | 7,957,661 |
| Other Non-current Liabilities | 1,072,240 | 6.14% | 1,010,193 | 1,154,370 | 1,210,175 | 961,061 |
| 36,103,031 | 2.47% | 35,232,559 | 35,763,252 | 19,705,477 | 16,002,937 | |
Total Equity | ||||||
| Share Capital | 2,529,576 | 0.00% | 2,529,576 | 2,529,576 | 2,529,576 | 2,529,576 |
| Reserves | 18,268,026 | -0.03% | 18,273,345 | 18,166,445 | 17,844,886 | 18,259,447 |
| Shareholders' Equity | 20,797,601 | -0.03% | 20,802,920 | 20,696,021 | 20,374,462 | 20,789,023 |
| Non-controlling Interests | 793,860 | 0.55% | 789,542 | 885,368 | 1,889,061 | 1,609,166 |
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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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