| 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 | 408,180 | -2.86% | 420,184 | 468,410 | 458,202 | 345,770 |
| Investment Properties | 11,892 | -2.84% | 12,240 | 8,789 | 13,193 | 29,728 |
| Fixed Assets | 2,217,545 | 0.26% | 2,211,880 | 1,065,694 | 1,071,783 | 1,218,091 |
| Construction in Progress | 112,359 | 14.54% | 98,093 | 857,391 | 419,087 | 133,054 |
| Intangible Assets | 345,222 | -2.38% | 353,644 | 368,520 | 363,987 | 366,984 |
| Goodwill | 4,974 | 0.00% | 4,974 | 6,506 | 3,085 | 1,894 |
| Other Non-current Assets | 763,208 | 3.19% | 739,616 | 803,830 | 545,867 | 281,130 |
| 3,863,380 | 0.59% | 3,840,632 | 3,579,141 | 2,875,204 | 2,376,651 | |
Current Assets | ||||||
| Cash & Bank Balances | 640,735 | -19.20% | 792,975 | 732,555 | 880,636 | 989,547 |
| Accounts Receivable | 632,569 | -12.98% | 726,948 | 698,226 | 731,013 | 660,280 |
| Inventories | 612,459 | 0.54% | 609,161 | 693,994 | 606,960 | 474,282 |
| Other Current Assets | 409,086 | -22.72% | 529,358 | 848,509 | 1,612,169 | 1,652,395 |
| 2,294,849 | -13.68% | 2,658,442 | 2,973,284 | 3,830,778 | 3,776,503 | |
Current Liabilities | ||||||
| Short-term Loans | 280,612 | -24.83% | 373,317 | 285,733 | 242,804 | 260,116 |
| Notes Payable | 53,875 | -43.43% | 95,244 | 83,792 | 92,131 | 77,252 |
| Accounts Payable | 690,061 | -2.28% | 706,191 | 740,632 | 660,522 | 501,146 |
| Other Current Liabilities | 257,593 | -9.46% | 284,494 | 239,721 | 295,565 | 160,679 |
| 1,282,141 | -12.14% | 1,459,246 | 1,349,878 | 1,291,021 | 999,193 | |
| Net Current Assets | 1,012,708 | -15.55% | 1,199,196 | 1,623,406 | 2,539,756 | 2,777,310 |
| Total Assets Less Current Liabilities | 4,876,088 | -3.25% | 5,039,828 | 5,202,546 | 5,414,960 | 5,153,961 |
Non-current Liabilities | ||||||
| Long-term Loans | 212,951 | -9.93% | 236,423 | 244,303 | 9,030 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 176,771 | -10.44% | 197,383 | 231,843 | 199,574 | 43,279 |
| 389,722 | -10.16% | 433,805 | 476,145 | 208,604 | 43,279 | |
Total Equity | ||||||
| Share Capital | 767,498 | 0.00% | 767,498 | 767,498 | 767,498 | 767,498 |
| Reserves | 3,524,163 | -3.69% | 3,659,151 | 3,807,683 | 4,186,656 | 4,263,521 |
| Shareholders' Equity | 4,291,661 | -3.05% | 4,426,649 | 4,575,181 | 4,954,154 | 5,031,019 |
| Non-controlling Interests | 194,705 | 8.55% | 179,374 | 151,220 | 252,203 | 79,663 |
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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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