| 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 | 9,488,756 | 2.11% | 9,292,860 | 9,698,493 | 4,426,005 | 1,455,861 |
| Investment Properties | 0 | -- | 0 | 72,384 | 72,563 | 78,774 |
| Fixed Assets | 37,782,091 | 1.95% | 37,058,779 | 25,146,892 | 24,875,226 | 24,505,981 |
| Construction in Progress | 6,737,883 | 7.31% | 6,278,699 | 5,367,920 | 2,561,953 | 2,399,770 |
| Intangible Assets | 1,035,211 | -0.59% | 1,041,310 | 565,558 | 447,832 | 597,641 |
| Goodwill | 165,213 | 0.00% | 165,213 | 176,224 | 176,224 | 176,217 |
| Other Non-current Assets | 11,519,149 | 12.14% | 10,271,709 | 7,711,502 | 6,245,222 | 3,319,373 |
| 66,728,303 | 4.09% | 64,108,569 | 48,738,974 | 38,805,025 | 32,533,618 | |
Current Assets | ||||||
| Cash & Bank Balances | 57,314,472 | 0.55% | 57,001,192 | 54,372,050 | 29,171,946 | 26,963,389 |
| Accounts Receivable | 10,382,591 | -4.36% | 10,855,845 | 9,075,747 | 7,853,446 | 7,270,502 |
| Inventories | 22,613,261 | 4.98% | 21,539,561 | 19,317,556 | 14,075,735 | 11,452,416 |
| Other Current Assets | 11,249,003 | 7.50% | 10,464,034 | 8,051,267 | 7,828,727 | 9,414,904 |
| 101,559,327 | 1.70% | 99,860,632 | 90,816,619 | 58,929,854 | 55,101,211 | |
Current Liabilities | ||||||
| Short-term Loans | 105,821 | -- | 0 | 78,641 | 3,231,725 | 2,415,966 |
| Notes Payable | 25,581,627 | 25.69% | 20,353,581 | 20,052,187 | 11,499,588 | 10,974,916 |
| Accounts Payable | 14,849,470 | -28.38% | 20,734,946 | 13,535,443 | 10,211,575 | 11,169,278 |
| Other Current Liabilities | 30,918,173 | 1.46% | 30,471,779 | 26,862,901 | 17,561,365 | 18,532,298 |
| 71,455,090 | -0.15% | 71,560,307 | 60,529,172 | 42,504,253 | 43,092,457 | |
| Net Current Assets | 30,104,237 | 6.37% | 28,300,325 | 30,287,447 | 16,425,602 | 12,008,754 |
| Total Assets Less Current Liabilities | 96,832,539 | 4.79% | 92,408,895 | 79,026,421 | 55,230,627 | 44,542,371 |
Non-current Liabilities | ||||||
| Long-term Loans | 11,053,800 | 109.58% | 5,274,200 | 2,912,000 | 1,661,345 | 1,125,286 |
| Bonds Payable | 6,846,477 | 0.62% | 6,804,162 | 6,614,161 | 0 | 4,351,411 |
| Other Non-current Liabilities | 10,568,492 | 9.88% | 9,618,518 | 7,245,959 | 5,982,408 | 3,467,613 |
| 28,468,769 | 31.21% | 21,696,880 | 16,772,120 | 7,643,753 | 8,944,310 | |
Total Equity | ||||||
| Share Capital | 7,578,045 | 0.00% | 7,578,044 | 7,581,665 | 5,412,953 | 3,771,769 |
| Reserves | 60,568,740 | -3.73% | 62,914,268 | 54,565,121 | 42,034,795 | 31,333,997 |
| Shareholders' Equity | 68,146,785 | -3.33% | 70,492,311 | 62,146,786 | 47,447,747 | 35,105,765 |
| Non-controlling Interests | 216,986 | -1.24% | 219,704 | 107,515 | 139,126 | 492,296 |
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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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