| 2024/06 - Interim 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 | 811,554 | -0.09% | 812,304 | 816,229 | 0 | 0 |
| Investment Properties | 1,026,193 | 328.51% | 239,477 | 296,653 | 306,084 | 326,216 |
| Fixed Assets | 549,867 | -2.33% | 562,966 | 590,627 | 618,401 | 645,989 |
| Construction in Progress | 59,444 | 7.48% | 55,309 | 0 | 0 | 0 |
| Intangible Assets | 136,716 | -9.84% | 151,641 | 180,894 | 210,626 | 240,469 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 140,568 | 33.37% | 105,396 | 67,292 | 62,625 | 32,084 |
| 2,724,342 | 41.37% | 1,927,094 | 1,951,695 | 1,197,736 | 1,244,758 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,089,513 | 95.05% | 558,586 | 885,113 | 1,236,467 | 991,032 |
| Accounts Receivable | 243,749 | -51.05% | 497,961 | 30,794 | 117,752 | 11,356 |
| Inventories | 3,837,943 | -2.47% | 3,934,944 | 4,214,461 | 5,542,436 | 5,136,542 |
| Other Current Assets | 413,311 | -63.64% | 1,136,678 | 288,473 | 293,281 | 258,566 |
| 5,584,515 | -8.87% | 6,128,170 | 5,418,841 | 7,189,937 | 6,397,496 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 715,727 | -10.37% | 798,554 | 611,729 | 510,179 | 309,480 |
| Other Current Liabilities | 2,222,618 | 4.92% | 2,118,346 | 1,803,075 | 2,902,928 | 2,898,868 |
| 2,938,346 | 0.74% | 2,916,900 | 2,414,805 | 3,413,108 | 3,208,348 | |
| Net Current Assets | 2,646,169 | -17.60% | 3,211,270 | 3,004,037 | 3,776,830 | 3,189,149 |
| Total Assets Less Current Liabilities | 5,370,511 | 4.52% | 5,138,364 | 4,955,731 | 4,974,566 | 4,433,907 |
Non-current Liabilities | ||||||
| Long-term Loans | 663,516 | 72.35% | 384,982 | 14,973 | 183,609 | 170,714 |
| Bonds Payable | 330,000 | 0.00% | 330,000 | 709,000 | 709,000 | 379,000 |
| Other Non-current Liabilities | 95,229 | 6.51% | 89,405 | 74,231 | 64,663 | 48,902 |
| 1,088,746 | 35.35% | 804,386 | 798,204 | 957,272 | 598,616 | |
Total Equity | ||||||
| Share Capital | 843,771 | 0.00% | 843,771 | 843,771 | 843,771 | 843,771 |
| Reserves | 2,862,358 | -1.48% | 2,905,383 | 2,815,567 | 2,669,247 | 2,527,433 |
| Shareholders' Equity | 3,706,129 | -1.15% | 3,749,154 | 3,659,338 | 3,513,017 | 3,371,204 |
| Non-controlling Interests | 575,637 | -1.57% | 584,823 | 498,189 | 504,276 | 464,087 |
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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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