| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 63,212 | -1.70% | 64,304 | 0 | 0 | 334 |
| Fixed Assets | 1,580,586 | -2.38% | 1,619,125 | 1,092,919 | 13,779 | 14,257 |
| Construction in Progress | 1,009,614 | 4.28% | 968,211 | 1,171,227 | 0 | 0 |
| Intangible Assets | 2,090,891 | -0.80% | 2,107,793 | 2,145,494 | 1,715 | 0 |
| Goodwill | 545,041 | 0.00% | 545,041 | 516,552 | 0 | 0 |
| Other Non-current Assets | 167,633 | -16.29% | 200,260 | 170,180 | 18,483 | 15,792 |
| 5,456,977 | -0.87% | 5,504,734 | 5,096,371 | 33,976 | 30,383 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,141,244 | 20.88% | 944,094 | 924,237 | 139,803 | 414,042 |
| Accounts Receivable | 39,393 | -6.55% | 42,155 | 22,072 | 22,591 | 25,593 |
| Inventories | 526,236 | 14.77% | 458,526 | 268,611 | 0 | 0 |
| Other Current Assets | 189,142 | -30.68% | 272,856 | 329,212 | 251,733 | 52,881 |
| 1,896,015 | 10.39% | 1,717,632 | 1,544,132 | 414,127 | 492,517 | |
Current Liabilities | ||||||
| Short-term Loans | 796,037 | -2.98% | 820,492 | 1,341,295 | 0 | 0 |
| Notes Payable | 119,575 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 461,442 | -17.58% | 559,838 | 316,913 | 22,121 | 22,219 |
| Other Current Liabilities | 913,333 | 15.69% | 789,456 | 430,096 | 93,875 | 63,490 |
| 2,290,387 | 5.56% | 2,169,786 | 2,088,304 | 115,996 | 85,709 | |
| Net Current Assets | (394,372) | -12.78% | (452,155) | (544,172) | 298,131 | 406,808 |
| Total Assets Less Current Liabilities | 5,062,604 | 0.20% | 5,052,580 | 4,552,199 | 332,107 | 437,191 |
Non-current Liabilities | ||||||
| Long-term Loans | 287,500 | -- | 0 | 920,275 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 329,114 | 14.48% | 287,486 | 280,683 | 12,455 | 11,120 |
| 616,614 | 114.48% | 287,486 | 1,200,959 | 12,455 | 11,120 | |
Total Equity | ||||||
| Share Capital | 632,567 | 0.00% | 632,567 | 235,148 | 235,148 | 235,148 |
| Reserves | 3,054,482 | -8.19% | 3,326,936 | 2,361,205 | 84,505 | 190,923 |
| Shareholders' Equity | 3,687,050 | -6.88% | 3,959,504 | 2,596,353 | 319,653 | 426,071 |
| Non-controlling Interests | 758,941 | -5.79% | 805,590 | 754,888 | 0 | 0 |
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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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