| 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 | 252,969 | -65.29% | 728,720 | 729,831 | 181,293 | 114,409 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 953,923 | 218.29% | 299,698 | 308,800 | 318,165 | 325,657 |
| Construction in Progress | 22,020 | -1.62% | 22,382 | 33,004 | 37,658 | 29,371 |
| Intangible Assets | 289,663 | 116.10% | 134,042 | 120,680 | 115,303 | 115,587 |
| Goodwill | 4,100,103 | 12.63% | 3,640,480 | 3,640,480 | 3,640,480 | 3,640,480 |
| Other Non-current Assets | (5,618,678) | 16.44% | (4,825,322) | (4,832,795) | (4,292,899) | (4,225,505) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Assets | ||||||
| Cash & Bank Balances | 9,411,651 | 18.13% | 7,966,996 | 8,292,784 | 8,134,351 | 7,244,643 |
| Accounts Receivable | 992,867 | 102.62% | 490,008 | 381,915 | 203,840 | 169,069 |
| Inventories | 0 | -- | 0 | 0 | 0 | 0 |
| Other Current Assets | (10,404,518) | 23.03% | (8,457,004) | (8,674,699) | (8,338,192) | (7,413,712) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Current Liabilities | ||||||
| Short-term Loans | 437,339 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 68,438 | 24.43% | 55,003 | 41,416 | 51,870 | 36,421 |
| Other Current Liabilities | (505,778) | 819.55% | (55,003) | (41,416) | (51,870) | (36,421) |
| 0 | -- | 0 | 0 | 0 | 0 | |
| Net Current Assets | 0 | -- | 0 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 0 | -- | 0 | 0 | 0 | 0 |
Non-current Liabilities | ||||||
| Long-term Loans | 496,930 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 9,055,589 | 26.77% | 7,143,184 | 11,554,227 | 11,839,167 | 12,355,428 |
| Other Non-current Liabilities | (9,552,519) | 33.73% | (7,143,184) | (11,554,227) | (11,839,167) | (12,355,428) |
| 0 | -- | 0 | 0 | 0 | 0 | |
Total Equity | ||||||
| Share Capital | 2,261,424 | 0.00% | 2,261,424 | 2,261,424 | 1,739,557 | 1,739,557 |
| Reserves | 17,489,753 | -0.04% | 17,497,078 | 17,263,588 | 14,467,824 | 13,436,725 |
| Shareholders' Equity | 19,751,177 | -0.04% | 19,758,502 | 19,525,012 | 16,207,381 | 15,176,281 |
| Non-controlling Interests | 1,300,403 | 1,482.92% | 82,152 | 78,600 | 74,955 | 68,608 |
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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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