| 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 | 124,228 | 1.40% | 122,514 | 121,563 | 135,759 | 150,416 |
| Investment Properties | 888 | -1.55% | 902 | 931 | 960 | 10,500 |
| Fixed Assets | 694,009 | -2.49% | 711,757 | 729,540 | 720,245 | 752,556 |
| Construction in Progress | 146,285 | 12.76% | 129,737 | 48,825 | 15,296 | 11,006 |
| Intangible Assets | 99,285 | -1.36% | 100,657 | 104,311 | 107,033 | 153,358 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 272,300 | -3.35% | 281,744 | 305,136 | 305,437 | 395,647 |
| 1,336,996 | -0.77% | 1,347,311 | 1,310,306 | 1,284,729 | 1,473,483 | |
Current Assets | ||||||
| Cash & Bank Balances | 434,673 | 35.65% | 320,437 | 379,364 | 278,613 | 266,645 |
| Accounts Receivable | 1,444,279 | -8.00% | 1,569,935 | 1,384,407 | 1,305,848 | 1,285,649 |
| Inventories | 1,179,232 | 1.17% | 1,165,598 | 1,221,242 | 1,078,630 | 1,133,322 |
| Other Current Assets | 463,597 | -12.35% | 528,898 | 630,025 | 733,727 | 551,885 |
| 3,521,780 | -1.76% | 3,584,868 | 3,615,038 | 3,396,819 | 3,237,501 | |
Current Liabilities | ||||||
| Short-term Loans | 1,262,401 | 13.76% | 1,109,735 | 1,081,544 | 1,069,361 | 1,140,720 |
| Notes Payable | 304,087 | -16.95% | 366,140 | 412,272 | 376,978 | 268,472 |
| Accounts Payable | 917,078 | -7.72% | 993,774 | 978,870 | 798,203 | 679,713 |
| Other Current Liabilities | 623,296 | -9.94% | 692,071 | 520,154 | 408,096 | 485,422 |
| 3,106,862 | -1.74% | 3,161,720 | 2,992,840 | 2,652,637 | 2,574,326 | |
| Net Current Assets | 414,919 | -1.94% | 423,148 | 622,198 | 744,182 | 663,175 |
| Total Assets Less Current Liabilities | 1,751,915 | -1.05% | 1,770,460 | 1,932,504 | 2,028,911 | 2,136,658 |
Non-current Liabilities | ||||||
| Long-term Loans | 69,761 | 16.34% | 59,962 | 150,148 | 100,127 | 173 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 318,130 | 24.37% | 255,800 | 198,693 | 200,945 | 275,755 |
| 387,891 | 22.84% | 315,762 | 348,841 | 301,072 | 275,928 | |
Total Equity | ||||||
| Share Capital | 441,748 | 0.00% | 441,748 | 441,748 | 441,748 | 441,748 |
| Reserves | 894,466 | -8.90% | 981,876 | 1,124,340 | 1,255,201 | 1,371,535 |
| Shareholders' Equity | 1,336,214 | -6.14% | 1,423,624 | 1,566,088 | 1,696,949 | 1,813,283 |
| Non-controlling Interests | 27,810 | -10.50% | 31,074 | 17,576 | 30,890 | 47,448 |
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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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