| 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 | 23,722 | -0.29% | 23,791 | 23,977 | 31,765 | 33,160 |
| Investment Properties | 22,152 | -1.88% | 22,576 | 25,089 | 1,959 | 2,132 |
| Fixed Assets | 1,041,886 | -3.80% | 1,083,063 | 1,167,896 | 1,237,175 | 1,252,712 |
| Construction in Progress | 103,566 | 8.06% | 95,840 | 64,651 | 43,510 | 75,690 |
| Intangible Assets | 299,333 | -4.11% | 312,158 | 355,983 | 408,881 | 369,043 |
| Goodwill | 91,727 | 0.00% | 91,727 | 91,727 | 91,727 | 91,727 |
| Other Non-current Assets | 899,284 | -0.65% | 905,182 | 936,259 | 897,653 | 733,981 |
| 2,481,670 | -2.08% | 2,534,339 | 2,665,583 | 2,712,671 | 2,558,447 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,435,214 | -3.87% | 1,493,010 | 1,658,392 | 1,574,252 | 1,473,146 |
| Accounts Receivable | 2,955,171 | 15.84% | 2,550,998 | 2,436,867 | 1,865,689 | 1,391,005 |
| Inventories | 1,778,513 | 5.35% | 1,688,247 | 1,680,706 | 1,883,590 | 1,717,581 |
| Other Current Assets | 1,407,218 | 8.35% | 1,298,789 | 990,410 | 856,717 | 981,929 |
| 7,576,116 | 7.75% | 7,031,045 | 6,766,375 | 6,180,248 | 5,563,662 | |
Current Liabilities | ||||||
| Short-term Loans | 709,497 | -2.20% | 725,487 | 912,764 | 641,752 | 627,809 |
| Notes Payable | 346,473 | 29.29% | 267,979 | 284,023 | 610,131 | 172,309 |
| Accounts Payable | 714,314 | 7.46% | 664,711 | 693,097 | 628,378 | 651,390 |
| Other Current Liabilities | 2,263,210 | 13.95% | 1,986,081 | 1,998,982 | 1,604,945 | 1,675,212 |
| 4,033,494 | 10.68% | 3,644,259 | 3,888,866 | 3,485,207 | 3,126,721 | |
| Net Current Assets | 3,542,623 | 4.60% | 3,386,786 | 2,877,509 | 2,695,041 | 2,436,941 |
| Total Assets Less Current Liabilities | 6,024,292 | 1.74% | 5,921,124 | 5,543,092 | 5,407,712 | 4,995,388 |
Non-current Liabilities | ||||||
| Long-term Loans | 127,050 | 18.12% | 107,561 | 60,000 | 99,500 | 99,700 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 341,679 | 1.39% | 336,994 | 340,570 | 367,897 | 293,023 |
| 468,729 | 5.44% | 444,555 | 400,570 | 467,397 | 392,723 | |
Total Equity | ||||||
| Share Capital | 757,114 | -0.12% | 757,987 | 758,256 | 758,256 | 758,256 |
| Reserves | 4,618,332 | 1.74% | 4,539,457 | 4,224,768 | 4,025,081 | 3,692,407 |
| Shareholders' Equity | 5,375,446 | 1.47% | 5,297,444 | 4,983,023 | 4,783,336 | 4,450,662 |
| Non-controlling Interests | 180,117 | 0.55% | 179,125 | 159,498 | 156,978 | 152,002 |
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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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