| 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 | 11,470,087 | -1.84% | 11,685,135 | 11,654,722 | 11,273,869 | 6,510,455 |
| Investment Properties | 1,928,473 | -3.19% | 1,992,033 | 266,104 | 256,994 | 231,522 |
| Fixed Assets | 18,412,114 | 11.77% | 16,473,752 | 17,257,427 | 18,459,056 | 20,875,502 |
| Construction in Progress | 1,158,798 | -57.39% | 2,719,719 | 2,040,523 | 842,556 | 868,927 |
| Intangible Assets | 1,428,228 | 9.85% | 1,300,214 | 1,315,967 | 1,080,937 | 1,123,204 |
| Goodwill | 55,215 | 1,053.68% | 4,786 | 4,786 | 4,786 | 4,786 |
| Other Non-current Assets | 1,557,365 | 1.61% | 1,532,735 | 2,753,682 | 965,410 | 647,553 |
| 36,010,279 | 0.85% | 35,708,373 | 35,293,210 | 32,883,608 | 30,261,949 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,858,713 | 16.04% | 5,910,562 | 5,625,306 | 6,761,435 | 7,992,400 |
| Accounts Receivable | 1,087,875 | -14.20% | 1,267,989 | 1,020,711 | 1,640,830 | 1,138,277 |
| Inventories | 4,444,239 | 13.27% | 3,923,435 | 4,243,455 | 4,489,648 | 3,259,626 |
| Other Current Assets | 1,736,720 | -1.21% | 1,757,993 | 1,926,498 | 4,031,678 | 4,148,165 |
| 14,127,547 | 9.86% | 12,859,978 | 12,815,970 | 16,923,592 | 16,538,467 | |
Current Liabilities | ||||||
| Short-term Loans | 5,175,758 | 89.49% | 2,731,416 | 5,368,764 | 6,820,740 | 10,517,272 |
| Notes Payable | 2,610,524 | -2.66% | 2,681,753 | 415,150 | 1,313,603 | 1,538,700 |
| Accounts Payable | 7,974,155 | 1.31% | 7,871,243 | 6,838,265 | 6,537,287 | 5,699,227 |
| Other Current Liabilities | 5,618,316 | 40.20% | 4,007,260 | 4,374,476 | 5,702,436 | 4,808,619 |
| 21,378,753 | 23.64% | 17,291,672 | 16,996,654 | 20,374,065 | 22,563,818 | |
| Net Current Assets | (7,251,207) | 63.62% | (4,431,693) | (4,180,684) | (3,450,473) | (6,025,351) |
| Total Assets Less Current Liabilities | 28,759,072 | -8.05% | 31,276,680 | 31,112,525 | 29,433,135 | 24,236,598 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,724,867 | -12.92% | 1,980,867 | 3,216,840 | 4,921,000 | 5,649,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,220,296 | -23.49% | 2,902,038 | 2,035,001 | 571,784 | 337,316 |
| 3,945,162 | -19.20% | 4,882,904 | 5,251,841 | 5,492,784 | 5,986,316 | |
Total Equity | ||||||
| Share Capital | 2,798,776 | 0.00% | 2,798,776 | 1,999,126 | 1,427,947 | 1,427,947 |
| Reserves | 17,342,451 | -6.12% | 18,473,446 | 18,454,602 | 17,133,723 | 12,210,084 |
| Shareholders' Equity | 20,141,227 | -5.32% | 21,272,222 | 20,453,728 | 18,561,670 | 13,638,031 |
| Non-controlling Interests | 4,672,683 | -8.76% | 5,121,553 | 5,406,957 | 5,378,681 | 4,612,251 |
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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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