| 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 | 1,861 | -6.01% | 1,980 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 17,800 | -8.83% | 19,525 | 17,194 | 17,241 | 13,240 |
| Construction in Progress | 279 | -- | 0 | 0 | 244 | 0 |
| Intangible Assets | 4,453 | -17.41% | 5,392 | 6,609 | 9,885 | 3,035 |
| Goodwill | 8,355 | 0.00% | 8,355 | 8,355 | 11,433 | 3,661 |
| Other Non-current Assets | 68,407 | 58.63% | 43,124 | 18,418 | 8,412 | 2,399 |
| 101,155 | 29.06% | 78,376 | 50,576 | 47,215 | 22,335 | |
Current Assets | ||||||
| Cash & Bank Balances | 347,643 | -62.89% | 936,906 | 795,929 | 351,698 | 113,953 |
| Accounts Receivable | 160,226 | -12.16% | 182,415 | 138,843 | 135,415 | 92,588 |
| Inventories | 189,310 | 3.90% | 182,208 | 179,210 | 128,020 | 91,543 |
| Other Current Assets | 682,075 | 684.43% | 86,952 | 88,383 | 454,981 | 98,209 |
| 1,379,253 | -0.66% | 1,388,480 | 1,202,365 | 1,070,113 | 396,293 | |
Current Liabilities | ||||||
| Short-term Loans | 10,008 | -0.32% | 10,040 | 20,021 | 0 | 1,000 |
| Notes Payable | 4,730 | -30.62% | 6,818 | 20,169 | 11,213 | 19,069 |
| Accounts Payable | 65,520 | -25.93% | 88,459 | 41,113 | 95,498 | 62,321 |
| Other Current Liabilities | 16,414 | -45.89% | 30,335 | 21,943 | 31,656 | 11,020 |
| 96,671 | -28.74% | 135,652 | 103,246 | 138,368 | 93,410 | |
| Net Current Assets | 1,282,582 | 2.37% | 1,252,828 | 1,099,119 | 931,745 | 302,882 |
| Total Assets Less Current Liabilities | 1,383,737 | 3.95% | 1,331,204 | 1,149,695 | 978,960 | 325,218 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,811 | -18.47% | 5,901 | 1,332 | 1,435 | 910 |
| 4,811 | -18.47% | 5,901 | 1,332 | 1,435 | 910 | |
Total Equity | ||||||
| Share Capital | 133,693 | 0.00% | 133,693 | 89,600 | 64,000 | 48,000 |
| Reserves | 1,179,981 | 4.73% | 1,126,642 | 1,011,157 | 907,934 | 275,067 |
| Shareholders' Equity | 1,313,673 | 4.23% | 1,260,335 | 1,100,757 | 971,934 | 323,067 |
| Non-controlling Interests | 65,253 | 0.44% | 64,969 | 47,607 | 5,591 | 1,241 |
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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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