| 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 | 98,017 | -5.35% | 103,561 | 105,100 | 35,159 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 120,988 | 7.81% | 112,220 | 83,672 | 40,533 | 19,437 |
| Construction in Progress | 223,949 | 22.31% | 183,099 | 26,079 | 16,666 | 0 |
| Intangible Assets | 59,587 | -4.40% | 62,331 | 70,146 | 16,348 | 4,700 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 351,759 | -2.78% | 361,836 | 323,708 | 111,443 | 10,905 |
| 854,300 | 3.80% | 823,047 | 608,704 | 220,149 | 35,042 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,093,855 | -26.59% | 1,489,985 | 2,134,002 | 297,368 | 1,499,654 |
| Accounts Receivable | 137,622 | -31.84% | 201,906 | 186,356 | 263,402 | 75,724 |
| Inventories | 411,217 | -3.96% | 428,164 | 290,982 | 146,420 | 71,069 |
| Other Current Assets | 3,309,358 | 11.63% | 2,964,695 | 931,274 | 2,514,586 | 982,743 |
| 4,952,053 | -2.61% | 5,084,750 | 3,542,614 | 3,221,776 | 2,629,192 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 63,109 | -37.56% | 101,065 | 95,285 | 94,501 | 28,411 |
| Other Current Liabilities | 202,980 | 6.46% | 190,664 | 230,030 | 156,618 | 52,690 |
| 266,089 | -8.79% | 291,729 | 325,314 | 251,119 | 81,101 | |
| Net Current Assets | 4,685,964 | -2.23% | 4,793,021 | 3,217,300 | 2,970,657 | 2,548,091 |
| Total Assets Less Current Liabilities | 5,540,263 | -1.35% | 5,616,068 | 3,826,004 | 3,190,806 | 2,583,133 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,253 | -13.28% | 37,193 | 40,332 | 15,153 | 9,376 |
| 32,253 | -13.28% | 37,193 | 40,332 | 15,153 | 9,376 | |
Total Equity | ||||||
| Share Capital | 132,601 | 0.00% | 132,601 | 120,195 | 80,236 | 80,000 |
| Reserves | 5,375,409 | -1.30% | 5,446,273 | 3,665,477 | 3,095,417 | 2,493,757 |
| Shareholders' Equity | 5,508,010 | -1.27% | 5,578,874 | 3,785,672 | 3,175,653 | 2,573,757 |
| 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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