| 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 | 5,593 | -3.24% | 5,780 | 4,603 | 21,555 | 28,752 |
| Investment Properties | 14,280,582 | 0.00% | 14,280,582 | 14,979,480 | 10,813,131 | 6,592,663 |
| Fixed Assets | 2,453,990 | -3.32% | 2,538,333 | 2,958,903 | 2,789,793 | 4,928,107 |
| Construction in Progress | 1,308,930 | 0.07% | 1,307,961 | 962,779 | 3,905,531 | 1,025,256 |
| Intangible Assets | 1,545,924 | -0.45% | 1,552,874 | 1,670,540 | 2,651,383 | 2,950,417 |
| Goodwill | 167,851 | 0.00% | 167,851 | 537,388 | 871,723 | 947,401 |
| Other Non-current Assets | 1,926,413 | -13.09% | 2,216,630 | 4,190,329 | 6,296,263 | 2,465,153 |
| 21,689,283 | -1.73% | 22,070,012 | 25,304,022 | 27,349,379 | 18,937,750 | |
Current Assets | ||||||
| Cash & Bank Balances | 816,630 | -3.89% | 849,644 | 845,611 | 1,709,546 | 1,439,912 |
| Accounts Receivable | 97,003 | -14.73% | 113,764 | 159,850 | 291,710 | 153,177 |
| Inventories | 312,722 | -32.45% | 462,979 | 311,675 | 1,575,076 | 1,884,169 |
| Other Current Assets | 551,989 | -14.60% | 646,334 | 1,293,839 | 1,417,532 | 2,136,116 |
| 1,778,344 | -14.20% | 2,072,721 | 2,610,975 | 4,993,864 | 5,613,374 | |
Current Liabilities | ||||||
| Short-term Loans | 6,101,702 | -0.20% | 6,113,842 | 6,505,054 | 7,888,472 | 7,399,611 |
| Notes Payable | 0 | -100.00% | 5,497 | 565,510 | 657,314 | 310,292 |
| Accounts Payable | 2,433,298 | -4.29% | 2,542,303 | 3,166,091 | 3,569,241 | 2,881,114 |
| Other Current Liabilities | 6,320,372 | 4.23% | 6,063,864 | 6,015,391 | 6,211,291 | 4,190,870 |
| 14,855,372 | 0.88% | 14,725,507 | 16,252,046 | 18,326,317 | 14,781,886 | |
| Net Current Assets | (13,077,028) | 3.35% | (12,652,786) | (13,641,071) | (13,332,453) | (9,168,512) |
| Total Assets Less Current Liabilities | 8,612,255 | -8.55% | 9,417,226 | 11,662,951 | 14,016,926 | 9,769,238 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,299,705 | -12.58% | 3,774,349 | 3,133,657 | 1,571,166 | 1,763,093 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,208,101 | -9.74% | 2,446,354 | 3,334,193 | 4,826,328 | 407,859 |
| 5,507,807 | -11.46% | 6,220,703 | 6,467,850 | 6,397,494 | 2,170,952 | |
Total Equity | ||||||
| Share Capital | 840,219 | -2.74% | 863,904 | 863,904 | 863,904 | 863,904 |
| Reserves | 1,922,826 | -3.77% | 1,998,113 | 3,967,436 | 6,399,261 | 6,450,385 |
| Shareholders' Equity | 2,763,045 | -3.46% | 2,862,017 | 4,831,340 | 7,263,165 | 7,314,289 |
| Non-controlling Interests | 341,403 | 2.06% | 334,505 | 363,761 | 356,267 | 283,997 |
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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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