| 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 | 494,206 | -2.37% | 506,209 | 531,586 | 482,109 | 373,486 |
| Construction in Progress | 534,616 | 5.82% | 505,211 | 155,833 | 95,038 | 208,215 |
| Intangible Assets | 228,819 | -0.68% | 230,377 | 234,184 | 239,472 | 245,441 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 38,731 | 10.97% | 34,902 | 95,875 | 30,694 | 98,851 |
| 1,296,373 | 1.54% | 1,276,698 | 1,017,478 | 847,313 | 925,992 | |
Current Assets | ||||||
| Cash & Bank Balances | 341,977 | 108.54% | 163,987 | 165,939 | 847,468 | 283,509 |
| Accounts Receivable | 109,222 | -26.56% | 148,716 | 89,753 | 103,320 | 55,411 |
| Inventories | 236,979 | 2.49% | 231,227 | 161,899 | 90,103 | 45,929 |
| Other Current Assets | 274,670 | -41.12% | 466,471 | 744,668 | 729,579 | 1,082,319 |
| 962,848 | -4.71% | 1,010,400 | 1,162,259 | 1,770,469 | 1,467,168 | |
Current Liabilities | ||||||
| Short-term Loans | 149,324 | 41.67% | 105,400 | 7 | 30,051 | 7 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 147,663 | -13.88% | 171,454 | 83,771 | 45,686 | 84,791 |
| Other Current Liabilities | 582,051 | 29.76% | 448,562 | 454,725 | 450,301 | 300,565 |
| 879,038 | 21.18% | 725,417 | 538,503 | 526,039 | 385,364 | |
| Net Current Assets | 83,810 | -70.59% | 284,984 | 623,756 | 1,244,431 | 1,081,804 |
| Total Assets Less Current Liabilities | 1,380,183 | -11.62% | 1,561,681 | 1,641,234 | 2,091,743 | 2,007,796 |
Non-current Liabilities | ||||||
| Long-term Loans | 263,397 | -18.66% | 323,835 | 3,002 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,065 | -8.22% | 25,131 | 30,976 | 4,231 | 2,193 |
| 286,461 | -17.91% | 348,966 | 33,979 | 4,231 | 2,193 | |
Total Equity | ||||||
| Share Capital | 414,080 | 0.00% | 414,080 | 414,080 | 414,080 | 414,080 |
| Reserves | 679,641 | -14.90% | 798,635 | 1,193,175 | 1,673,432 | 1,591,523 |
| Shareholders' Equity | 1,093,721 | -9.81% | 1,212,715 | 1,607,255 | 2,087,512 | 2,005,603 |
| 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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