| 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 | 777 | -3.84% | 808 | 856 | 924 | 941 |
| Investment Properties | 1,359 | -5.82% | 1,443 | 1,612 | 1,766 | 1,921 |
| Fixed Assets | 2,641,287 | 5.43% | 2,505,348 | 2,577,473 | 1,898,235 | 1,400,585 |
| Construction in Progress | 667,059 | 21.78% | 547,773 | 332,444 | 80,642 | 292,412 |
| Intangible Assets | 257,974 | 0.45% | 256,818 | 279,679 | 99,161 | 1,080 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,469,444 | 0.01% | 1,469,270 | 1,497,561 | 1,325,138 | 1,399,118 |
| 5,037,900 | 5.36% | 4,781,460 | 4,689,625 | 3,405,865 | 3,096,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 41,443 | 91.64% | 21,626 | 58,570 | 104,429 | 293,880 |
| Accounts Receivable | 68,818 | 99.68% | 34,464 | 63,709 | 54,977 | 64,217 |
| Inventories | 160,641 | -20.69% | 202,552 | 208,362 | 127,820 | 113,681 |
| Other Current Assets | 514,640 | 14.42% | 449,790 | 310,313 | 231,009 | 164,211 |
| 785,542 | 10.88% | 708,432 | 640,954 | 518,234 | 635,989 | |
Current Liabilities | ||||||
| Short-term Loans | 285,413 | -1.26% | 289,068 | 246,721 | 233,870 | 105,913 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 702,425 | 6.32% | 660,666 | 447,670 | 226,400 | 346,524 |
| Other Current Liabilities | 1,277,612 | -1.14% | 1,292,373 | 1,111,702 | 737,660 | 1,154,434 |
| 2,265,450 | 1.04% | 2,242,107 | 1,806,093 | 1,197,931 | 1,606,870 | |
| Net Current Assets | (1,479,908) | -3.51% | (1,533,675) | (1,165,139) | (679,697) | (970,882) |
| Total Assets Less Current Liabilities | 3,557,992 | 9.55% | 3,247,785 | 3,524,486 | 2,726,168 | 2,125,175 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 110,103 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,958 | -11.35% | 23,642 | 64,080 | 16,010 | 0 |
| 20,958 | -11.35% | 23,642 | 64,080 | 16,010 | 110,103 | |
Total Equity | ||||||
| Share Capital | 914,210 | 0.00% | 914,210 | 914,210 | 914,210 | 914,210 |
| Reserves | 2,565,844 | 13.12% | 2,268,324 | 2,546,377 | 1,841,063 | 1,154,902 |
| Shareholders' Equity | 3,480,055 | 9.35% | 3,182,534 | 3,460,588 | 2,755,273 | 2,069,112 |
| Non-controlling Interests | 56,980 | 36.94% | 41,609 | (182) | (45,115) | (54,040) |
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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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