| 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 | 219,025 | -6.91% | 235,274 | 285,349 | 316,544 | 335,756 |
| Investment Properties | 5,204 | -2.24% | 5,323 | 5,563 | 0 | 0 |
| Fixed Assets | 3,640,228 | 1.72% | 3,578,787 | 3,300,978 | 3,225,746 | 1,935,883 |
| Construction in Progress | 370,568 | -9.20% | 408,116 | 483,202 | 303,379 | 692,155 |
| Intangible Assets | 130,228 | -2.08% | 132,998 | 138,460 | 144,688 | 83,733 |
| Goodwill | 18,371 | 0.00% | 18,371 | 18,371 | 18,371 | 16,097 |
| Other Non-current Assets | 788,115 | 6.51% | 739,914 | 767,809 | 846,693 | 570,801 |
| 5,171,739 | 1.03% | 5,118,783 | 4,999,731 | 4,855,420 | 3,634,426 | |
Current Assets | ||||||
| Cash & Bank Balances | 534,879 | -41.18% | 909,287 | 449,036 | 412,514 | 630,171 |
| Accounts Receivable | 41,591 | 2.44% | 40,602 | 57,846 | 48,671 | 43,329 |
| Inventories | 471,382 | 13.49% | 415,355 | 343,197 | 277,276 | 250,095 |
| Other Current Assets | 110,842 | 21.85% | 90,966 | 84,557 | 78,591 | 110,463 |
| 1,158,695 | -20.43% | 1,456,211 | 934,636 | 817,052 | 1,034,057 | |
Current Liabilities | ||||||
| Short-term Loans | 812,180 | 20.55% | 673,724 | 1,280,244 | 1,167,598 | 718,364 |
| Notes Payable | 179,701 | -21.81% | 229,820 | 264,872 | 156,575 | 77,040 |
| Accounts Payable | 355,939 | -20.01% | 445,004 | 505,875 | 301,997 | 301,057 |
| Other Current Liabilities | 233,993 | -35.34% | 361,891 | 527,464 | 275,813 | 166,009 |
| 1,581,812 | -7.52% | 1,710,439 | 2,578,455 | 1,901,983 | 1,262,471 | |
| Net Current Assets | (423,118) | 66.43% | (254,228) | (1,643,819) | (1,084,931) | (228,414) |
| Total Assets Less Current Liabilities | 4,748,621 | -2.38% | 4,864,555 | 3,355,913 | 3,770,489 | 3,406,012 |
Non-current Liabilities | ||||||
| Long-term Loans | 83,980 | -16.84% | 100,990 | 167,000 | 369,735 | 158,203 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 226,032 | 0.36% | 225,224 | 337,368 | 162,025 | 30,983 |
| 310,012 | -4.97% | 326,214 | 504,368 | 531,760 | 189,186 | |
Total Equity | ||||||
| Share Capital | 1,106,413 | 0.00% | 1,106,413 | 992,910 | 992,910 | 992,182 |
| Reserves | 3,267,071 | -1.44% | 3,314,874 | 1,748,477 | 2,178,161 | 2,145,834 |
| Shareholders' Equity | 4,373,484 | -1.08% | 4,421,287 | 2,741,387 | 3,171,071 | 3,138,016 |
| Non-controlling Interests | 65,125 | -44.36% | 117,054 | 110,158 | 67,658 | 78,809 |
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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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