| 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 | 5,107,209 | 4.96% | 4,865,880 | 4,488,388 | 4,688,370 | 1,516,753 |
| Investment Properties | 188,987 | 29.16% | 146,320 | 344,342 | 378,019 | 323,080 |
| Fixed Assets | 602,091 | 0.49% | 599,138 | 341,174 | 320,804 | 350,406 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 517,857 | -6.93% | 556,399 | 561,590 | 539,686 | 489,588 |
| Goodwill | 2,046,553 | 0.00% | 2,046,553 | 1,411,965 | 1,411,965 | 1,411,965 |
| Other Non-current Assets | 58,963,045 | 6.82% | 55,199,499 | 48,862,597 | 53,389,544 | 50,770,239 |
| 67,425,742 | 6.33% | 63,413,789 | 56,010,055 | 60,728,389 | 54,862,031 | |
Current Assets | ||||||
| Cash & Bank Balances | 23,392,630 | 13.23% | 20,659,730 | 18,635,302 | 16,296,925 | 13,425,585 |
| Accounts Receivable | 214,670 | 0.91% | 212,729 | 357,516 | 18,090 | 13,214 |
| Inventories | 603,563 | 440.09% | 111,753 | 65,851 | 185,442 | 236,483 |
| Other Current Assets | 78,651,663 | -5.40% | 83,140,058 | 77,815,724 | 69,569,963 | 64,956,772 |
| 102,862,525 | -1.21% | 104,124,270 | 96,874,393 | 86,070,421 | 78,632,054 | |
Current Liabilities | ||||||
| Short-term Loans | 37,817,847 | -0.76% | 38,108,943 | 39,873,662 | 42,359,715 | 37,517,150 |
| Notes Payable | 358,909 | 57.71% | 227,571 | 235,640 | 736,803 | 0 |
| Accounts Payable | 46,322 | -43.90% | 82,572 | 76,021 | 78,661 | 81,060 |
| Other Current Liabilities | 56,161,722 | 8.85% | 51,594,966 | 41,804,240 | 35,720,991 | 29,210,734 |
| 94,384,800 | 4.86% | 90,014,052 | 81,989,563 | 78,896,170 | 66,808,944 | |
| Net Current Assets | 8,477,725 | -39.92% | 14,110,218 | 14,884,830 | 7,174,251 | 11,823,111 |
| Total Assets Less Current Liabilities | 75,903,467 | -2.09% | 77,524,007 | 70,894,886 | 67,902,640 | 66,685,142 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,086,524 | -20.31% | 3,873,222 | 3,773,134 | 1,093,639 | 479,000 |
| Bonds Payable | 6,400,000 | -14.67% | 7,500,000 | 4,210,000 | 4,400,000 | 4,800,000 |
| Other Non-current Liabilities | 3,933,684 | -7.51% | 4,253,261 | 4,542,843 | 5,297,833 | 5,998,266 |
| 13,420,208 | -14.12% | 15,626,483 | 12,525,977 | 10,791,471 | 11,277,266 | |
Total Equity | ||||||
| Share Capital | 4,498,065 | 0.00% | 4,498,065 | 4,498,065 | 4,498,065 | 4,498,065 |
| Reserves | 48,194,255 | 0.67% | 47,873,117 | 43,824,803 | 42,722,096 | 41,216,249 |
| Shareholders' Equity | 52,692,320 | 0.61% | 52,371,182 | 48,322,868 | 47,220,161 | 45,714,315 |
| Non-controlling Interests | 9,790,938 | 2.78% | 9,526,342 | 10,046,041 | 9,891,007 | 9,693,561 |
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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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