| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 72,715 | -4.82% | 76,401 | 60,244 | 46,176 | 24,992 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 4,868 |
| Intangible Assets | 1,439 | -11.88% | 1,633 | 2,412 | 3,191 | 4,036 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 911,850 | 0.20% | 910,065 | 311,230 | 92,289 | 23,247 |
| 986,003 | -0.21% | 988,099 | 373,886 | 141,657 | 57,143 | |
Current Assets | ||||||
| Cash & Bank Balances | 494,580 | 6.59% | 464,011 | 350,677 | 367,149 | 503,240 |
| Accounts Receivable | 262,457 | 4.30% | 251,641 | 198,406 | 306,824 | 182,139 |
| Inventories | 283,476 | 16.97% | 242,353 | 448,982 | 326,169 | 196,155 |
| Other Current Assets | 121,475 | -52.86% | 257,696 | 710,846 | 987,257 | 890,954 |
| 1,161,988 | -4.42% | 1,215,702 | 1,708,911 | 1,987,399 | 1,772,488 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 87,842 | 10.02% | 79,842 | 77,919 | 138,572 | 83,093 |
| Other Current Liabilities | 92,215 | -32.59% | 136,791 | 112,609 | 99,222 | 54,585 |
| 180,057 | -16.88% | 216,633 | 190,528 | 237,794 | 137,678 | |
| Net Current Assets | 981,931 | -1.72% | 999,068 | 1,518,384 | 1,749,605 | 1,634,809 |
| Total Assets Less Current Liabilities | 1,967,935 | -0.97% | 1,987,167 | 1,892,269 | 1,891,262 | 1,691,953 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 85,445 | 15.21% | 74,167 | 65,592 | 68,244 | 50,823 |
| 85,445 | 15.21% | 74,167 | 65,592 | 68,244 | 50,823 | |
Total Equity | ||||||
| Share Capital | 80,790 | 0.00% | 80,790 | 80,484 | 80,159 | 80,031 |
| Reserves | 1,801,700 | -1.67% | 1,832,211 | 1,746,193 | 1,742,859 | 1,561,100 |
| Shareholders' Equity | 1,882,489 | -1.59% | 1,913,000 | 1,826,678 | 1,823,018 | 1,641,130 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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