| 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 | 615,414 | 1.72% | 605,010 | 702,819 | 801,623 | 854,570 |
| Investment Properties | 45,667 | 0.00% | 45,667 | 45,966 | 45,866 | 45,452 |
| Fixed Assets | 495,273 | -1.59% | 503,281 | 3,730 | 3,496 | 3,695 |
| Construction in Progress | 292,276 | 25.10% | 233,641 | 156,529 | 68,755 | 3,522 |
| Intangible Assets | 3,346 | -1.91% | 3,411 | 3,339 | 3,415 | 2,977 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 128,534 | -1.11% | 129,981 | 105,709 | 61,791 | 49,161 |
| 1,580,509 | 3.91% | 1,520,991 | 1,018,092 | 984,946 | 959,377 | |
Current Assets | ||||||
| Cash & Bank Balances | 518,492 | -23.09% | 674,146 | 1,145,992 | 2,690,619 | 2,051,368 |
| Accounts Receivable | 34,516 | -62.50% | 92,041 | 71,127 | 2,969 | 1,358 |
| Inventories | 3,825,919 | 7.42% | 3,561,481 | 3,880,719 | 3,488,199 | 4,062,771 |
| Other Current Assets | 355,692 | 1.21% | 351,432 | 352,044 | 357,060 | 790,275 |
| 4,734,619 | 1.19% | 4,679,101 | 5,449,882 | 6,538,847 | 6,905,772 | |
Current Liabilities | ||||||
| Short-term Loans | 336,713 | -- | 0 | 0 | 44,430 | 0 |
| Notes Payable | 0 | -100.00% | 800 | 0 | 0 | 0 |
| Accounts Payable | 712,979 | 7.01% | 666,279 | 551,218 | 571,734 | 677,045 |
| Other Current Liabilities | 1,326,233 | -18.25% | 1,622,218 | 2,208,109 | 3,327,975 | 4,013,628 |
| 2,375,926 | 3.78% | 2,289,297 | 2,759,327 | 3,944,140 | 4,690,673 | |
| Net Current Assets | 2,358,693 | -1.30% | 2,389,804 | 2,690,555 | 2,594,707 | 2,215,100 |
| Total Assets Less Current Liabilities | 3,939,202 | 0.73% | 3,910,795 | 3,708,647 | 3,579,653 | 3,174,477 |
Non-current Liabilities | ||||||
| Long-term Loans | 97,740 | -2.26% | 100,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 6,619 | 5.85% | 6,253 | 8,257 | 17,226 | 16,537 |
| 104,359 | -1.78% | 106,253 | 8,257 | 17,226 | 16,537 | |
Total Equity | ||||||
| Share Capital | 700,506 | 0.00% | 700,506 | 700,506 | 700,506 | 700,989 |
| Reserves | 3,120,828 | 0.95% | 3,091,555 | 2,998,445 | 2,859,666 | 2,455,561 |
| Shareholders' Equity | 3,821,335 | 0.77% | 3,792,061 | 3,698,951 | 3,560,173 | 3,156,550 |
| Non-controlling Interests | 13,508 | 8.23% | 12,481 | 1,439 | 2,255 | 1,390 |
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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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