| 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 | 23,765 | 29.67% | 18,327 | 23,237 | 20,489 | 24,010 |
| Investment Properties | 52,898 | -2.05% | 54,005 | 56,311 | 58,617 | 60,922 |
| Fixed Assets | 220,405 | 0.94% | 218,345 | 216,308 | 224,247 | 228,481 |
| Construction in Progress | 8,867 | 7.32% | 8,262 | 419 | 1,426 | 18 |
| Intangible Assets | 22,759 | -25.26% | 30,451 | 26,846 | 26,890 | 22,772 |
| Goodwill | 18,556 | 0.00% | 18,556 | 7,013 | 7,013 | 7,013 |
| Other Non-current Assets | 401,662 | 1.91% | 394,135 | 341,204 | 272,007 | 224,040 |
| 748,912 | 0.92% | 742,081 | 671,338 | 610,689 | 567,257 | |
Current Assets | ||||||
| Cash & Bank Balances | 568,107 | -41.70% | 974,458 | 507,520 | 404,523 | 342,776 |
| Accounts Receivable | 989,299 | -11.27% | 1,114,895 | 868,049 | 731,750 | 634,521 |
| Inventories | 945,682 | 0.17% | 944,093 | 493,984 | 308,079 | 226,788 |
| Other Current Assets | 716,598 | -0.80% | 722,376 | 588,688 | 520,943 | 575,979 |
| 3,219,686 | -14.27% | 3,755,821 | 2,458,241 | 1,965,294 | 1,780,064 | |
Current Liabilities | ||||||
| Short-term Loans | 201,025 | 141.95% | 83,084 | 280,210 | 198,677 | 231,922 |
| Notes Payable | 628,509 | -32.28% | 928,148 | 511,112 | 349,842 | 301,834 |
| Accounts Payable | 896,485 | -25.08% | 1,196,620 | 492,229 | 372,855 | 361,746 |
| Other Current Liabilities | 366,084 | -4.00% | 381,351 | 266,800 | 204,077 | 169,832 |
| 2,092,102 | -19.20% | 2,589,202 | 1,550,351 | 1,125,451 | 1,065,334 | |
| Net Current Assets | 1,127,584 | -3.35% | 1,166,619 | 907,890 | 839,843 | 714,730 |
| Total Assets Less Current Liabilities | 1,876,496 | -1.69% | 1,908,701 | 1,579,228 | 1,450,532 | 1,281,987 |
Non-current Liabilities | ||||||
| Long-term Loans | 59,800 | 0.00% | 59,800 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 52,139 | -15.40% | 61,631 | 29,369 | 28,459 | 19,691 |
| 111,939 | -7.82% | 121,431 | 29,369 | 28,459 | 19,691 | |
Total Equity | ||||||
| Share Capital | 351,908 | 0.00% | 351,908 | 351,908 | 351,908 | 239,393 |
| Reserves | 1,024,937 | -1.22% | 1,037,626 | 936,398 | 832,694 | 835,506 |
| Shareholders' Equity | 1,376,846 | -0.91% | 1,389,534 | 1,288,306 | 1,184,602 | 1,074,899 |
| Non-controlling Interests | 387,711 | -2.52% | 397,735 | 261,553 | 237,471 | 187,396 |
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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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