| 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 | 9,179 | 0.00% | 9,179 | 9,179 | 9,179 | 9,179 |
| Investment Properties | 0 | -- | 0 | 0 | 18 | 18 |
| Fixed Assets | 72,015 | -2.20% | 73,636 | 90,137 | 144,838 | 164,303 |
| Construction in Progress | 0 | -- | 0 | 0 | 1,688 | 0 |
| Intangible Assets | 35,951 | -1.38% | 36,453 | 42,897 | 49,935 | 51,983 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 60,189 |
| Other Non-current Assets | 2,055,900 | 0.30% | 2,049,803 | 2,201,015 | 3,451,793 | 3,565,991 |
| 2,173,045 | 0.18% | 2,169,071 | 2,343,228 | 3,657,451 | 3,851,664 | |
Current Assets | ||||||
| Cash & Bank Balances | 14,905 | -47.86% | 28,589 | 7,286 | 385,856 | 254,949 |
| Accounts Receivable | 582,829 | -5.88% | 619,235 | 602,546 | 982,663 | 974,053 |
| Inventories | 68,384 | 3.36% | 66,160 | 86,995 | 126,919 | 126,720 |
| Other Current Assets | 1,064,497 | -0.65% | 1,071,433 | 1,058,184 | 859,751 | 2,123,765 |
| 1,730,615 | -3.07% | 1,785,417 | 1,755,011 | 2,355,189 | 3,479,487 | |
Current Liabilities | ||||||
| Short-term Loans | 1,229,900 | 0.00% | 1,229,900 | 1,216,232 | 931,183 | 948,306 |
| Notes Payable | 0 | -- | 0 | 0 | 18,459 | 137,331 |
| Accounts Payable | 878,170 | -3.13% | 906,576 | 904,284 | 1,464,444 | 2,057,899 |
| Other Current Liabilities | 1,006,163 | 7.86% | 932,829 | 569,771 | 1,653,236 | 627,231 |
| 3,114,234 | 1.46% | 3,069,304 | 2,690,286 | 4,067,323 | 3,770,768 | |
| Net Current Assets | (1,383,618) | 7.77% | (1,283,887) | (935,275) | (1,712,134) | (291,281) |
| Total Assets Less Current Liabilities | 789,427 | -10.82% | 885,184 | 1,407,953 | 1,945,317 | 3,560,383 |
Non-current Liabilities | ||||||
| Long-term Loans | 155,000 | 0.00% | 155,000 | 170,000 | 226,272 | 260,294 |
| Bonds Payable | 0 | -- | 0 | 0 | 220,974 | 808,293 |
| Other Non-current Liabilities | 653,161 | 12.89% | 578,607 | 528,040 | 59,310 | 9,020 |
| 808,161 | 10.16% | 733,607 | 698,040 | 506,555 | 1,077,607 | |
Total Equity | ||||||
| Share Capital | 674,279 | 0.00% | 674,279 | 674,279 | 674,279 | 674,279 |
| Reserves | (698,697) | 32.13% | (528,787) | 17,030 | 714,783 | 1,754,982 |
| Shareholders' Equity | (24,417) | -116.78% | 145,493 | 691,310 | 1,389,063 | 2,429,262 |
| Non-controlling Interests | 5,683 | -6.59% | 6,084 | 18,603 | 49,700 | 53,068 |
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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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