| 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 | 77,099 | -3.17% | 79,623 | 79,169 | 84,492 | 27,881 |
| Construction in Progress | 55,810 | 0.44% | 55,565 | 52,335 | 8,652 | 18,581 |
| Intangible Assets | 21,106 | 0.15% | 21,074 | 22,058 | 22,538 | 23,835 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 23,488 | -5.67% | 24,901 | 21,539 | 12,075 | 8,652 |
| 177,503 | -2.02% | 181,162 | 175,101 | 127,757 | 78,949 | |
Current Assets | ||||||
| Cash & Bank Balances | 746,694 | 8.41% | 688,773 | 446,199 | 445,869 | 302,048 |
| Accounts Receivable | 175,939 | 13.84% | 154,547 | 93,522 | 135,806 | 126,089 |
| Inventories | 109,744 | -19.26% | 135,928 | 196,957 | 99,451 | 84,094 |
| Other Current Assets | 327,961 | -9.42% | 362,078 | 602,148 | 589,187 | 758,423 |
| 1,360,338 | 1.42% | 1,341,326 | 1,338,826 | 1,270,313 | 1,270,655 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 61,819 | -26.90% | 84,572 | 127,969 | 80,293 | 73,169 |
| Other Current Liabilities | 46,327 | -13.92% | 53,821 | 60,502 | 59,434 | 55,874 |
| 108,146 | -21.86% | 138,392 | 188,471 | 139,727 | 129,043 | |
| Net Current Assets | 1,252,192 | 4.09% | 1,202,934 | 1,150,355 | 1,130,586 | 1,141,612 |
| Total Assets Less Current Liabilities | 1,429,695 | 3.29% | 1,384,096 | 1,325,456 | 1,258,343 | 1,220,561 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 14,519 | -3.38% | 15,027 | 11,948 | 12,761 | 27,656 |
| 14,519 | -3.38% | 15,027 | 11,948 | 12,761 | 27,656 | |
Total Equity | ||||||
| Share Capital | 112,125 | 0.00% | 112,125 | 112,125 | 80,000 | 80,000 |
| Reserves | 1,303,052 | 3.67% | 1,256,944 | 1,201,384 | 1,165,582 | 1,112,905 |
| Shareholders' Equity | 1,415,176 | 3.37% | 1,369,069 | 1,313,508 | 1,245,582 | 1,192,905 |
| 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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