| 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 | 21,060,852 | -1.50% | 21,381,956 | 24,582,648 | 25,737,498 | 24,893,890 |
| Investment Properties | 11,554,899 | -1.00% | 11,672,036 | 13,635,951 | 15,194,480 | 13,565,748 |
| Fixed Assets | 2,278,030 | -3.09% | 2,350,636 | 2,608,925 | 3,213,002 | 4,078,186 |
| Construction in Progress | 24,385 | 1.16% | 24,106 | 14,364 | 37,464 | 31,725 |
| Intangible Assets | 162,234 | -7.03% | 174,498 | 196,141 | 195,455 | 74,741 |
| Goodwill | 2,639 | 0.00% | 2,639 | 2,639 | 421,075 | 487,954 |
| Other Non-current Assets | 6,398,779 | 0.28% | 6,381,191 | 6,241,634 | 7,490,568 | 5,911,385 |
| 41,481,818 | -1.20% | 41,987,063 | 47,282,302 | 52,289,542 | 49,043,629 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,596,091 | -34.69% | 7,037,526 | 11,958,463 | 28,908,126 | 43,492,262 |
| Accounts Receivable | 780,555 | -6.73% | 836,862 | 955,600 | 2,925,587 | 2,798,295 |
| Inventories | 116,636,694 | -8.72% | 127,775,653 | 184,843,320 | 228,114,817 | 234,652,654 |
| Other Current Assets | 44,759,653 | -3.91% | 46,582,320 | 54,496,099 | 59,123,788 | 51,171,138 |
| 166,772,993 | -8.48% | 182,232,361 | 252,253,482 | 319,072,319 | 332,114,349 | |
Current Liabilities | ||||||
| Short-term Loans | 5,348,623 | -11.79% | 6,063,571 | 7,234,311 | 4,714,248 | 10,467,274 |
| Notes Payable | 0 | -- | 0 | 157,454 | 8,635,320 | 5,695,224 |
| Accounts Payable | 29,289,122 | -5.37% | 30,950,308 | 31,199,133 | 26,975,890 | 28,568,273 |
| Other Current Liabilities | 142,737,808 | 3.90% | 137,376,153 | 196,640,057 | 201,067,116 | 195,221,682 |
| 177,375,553 | 1.71% | 174,390,032 | 235,230,955 | 241,392,573 | 239,952,453 | |
| Net Current Assets | (10,602,560) | -235.20% | 7,842,329 | 17,022,527 | 77,679,745 | 92,161,896 |
| Total Assets Less Current Liabilities | 30,879,257 | -38.03% | 49,829,392 | 64,304,829 | 129,969,288 | 141,205,526 |
Non-current Liabilities | ||||||
| Long-term Loans | 11,459,949 | -33.15% | 17,143,604 | 19,080,457 | 41,435,302 | 52,734,580 |
| Bonds Payable | 0 | -100.00% | 9,478,327 | 3,271,988 | 7,574,592 | 11,827,121 |
| Other Non-current Liabilities | 3,023,267 | 17.21% | 2,579,374 | 3,066,078 | 3,227,134 | 3,145,490 |
| 14,483,216 | -50.40% | 29,201,305 | 25,418,524 | 52,237,029 | 67,707,192 | |
Total Equity | ||||||
| Share Capital | 5,339,716 | 0.00% | 5,339,716 | 5,339,716 | 5,339,716 | 5,339,716 |
| Reserves | (5,629,915) | 207.43% | (1,831,280) | 7,110,428 | 33,577,913 | 31,582,341 |
| Shareholders' Equity | (290,199) | -108.27% | 3,508,436 | 12,450,144 | 38,917,629 | 36,922,056 |
| Non-controlling Interests | 16,686,241 | -2.53% | 17,119,650 | 26,436,161 | 38,814,630 | 36,576,278 |
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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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