| 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 | 776,376 | 4.09% | 745,844 | 923,615 | 1,381,750 | 1,173,380 |
| Investment Properties | 535,217 | 1.67% | 526,441 | 542,111 | 494,486 | 12,859 |
| Fixed Assets | 12,987,284 | -0.17% | 13,008,945 | 12,964,757 | 12,531,922 | 8,266,236 |
| Construction in Progress | 3,929,502 | -1.68% | 3,996,843 | 4,165,223 | 4,274,623 | 4,327,903 |
| Intangible Assets | 3,809,108 | -2.05% | 3,888,788 | 3,917,505 | 3,386,153 | 2,333,022 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 3,725,928 | 2.20% | 3,645,744 | 2,527,443 | 2,689,585 | 2,168,713 |
| 25,763,414 | -0.19% | 25,812,604 | 25,040,654 | 24,758,520 | 18,282,114 | |
Current Assets | ||||||
| Cash & Bank Balances | 30,604,980 | 12.71% | 27,154,475 | 20,730,518 | 16,613,671 | 10,579,174 |
| Accounts Receivable | 14,733,160 | 9.93% | 13,402,004 | 11,773,956 | 10,545,139 | 11,655,844 |
| Inventories | 17,903,518 | 0.27% | 17,854,974 | 15,403,006 | 13,288,889 | 10,110,544 |
| Other Current Assets | 13,376,696 | -10.20% | 14,895,539 | 12,919,431 | 11,939,637 | 8,117,014 |
| 76,618,354 | 4.52% | 73,306,992 | 60,826,910 | 52,387,337 | 40,462,575 | |
Current Liabilities | ||||||
| Short-term Loans | 1,710,000 | -6.45% | 1,827,947 | 2,594,929 | 1,974,071 | 1,780,627 |
| Notes Payable | 2,848,434 | -17.21% | 3,440,553 | 3,537,774 | 3,900,244 | 2,413,874 |
| Accounts Payable | 16,054,239 | 17.58% | 13,654,106 | 10,656,373 | 9,316,459 | 7,171,773 |
| Other Current Liabilities | 23,842,251 | 20.97% | 19,709,712 | 13,809,462 | 8,717,601 | 4,163,956 |
| 44,454,924 | 15.07% | 38,632,319 | 30,598,539 | 23,908,375 | 15,530,229 | |
| Net Current Assets | 32,163,430 | -7.24% | 34,674,673 | 30,228,372 | 28,478,962 | 24,932,346 |
| Total Assets Less Current Liabilities | 57,926,844 | -4.23% | 60,487,277 | 55,269,025 | 53,237,481 | 43,214,460 |
Non-current Liabilities | ||||||
| Long-term Loans | 3,928,043 | -21.68% | 5,015,342 | 2,614,392 | 1,991,592 | 1,779,000 |
| Bonds Payable | 981,251 | -41.96% | 1,690,718 | 2,179,480 | 2,130,555 | 2,075,374 |
| Other Non-current Liabilities | 5,042,322 | -22.13% | 6,475,461 | 4,692,177 | 3,885,990 | 2,809,061 |
| 9,951,616 | -24.50% | 13,181,521 | 9,486,049 | 8,008,138 | 6,663,435 | |
Total Equity | ||||||
| Share Capital | 2,190,712 | 0.18% | 2,186,718 | 2,160,682 | 2,160,682 | 2,160,682 |
| Reserves | 34,912,679 | 0.88% | 34,608,229 | 33,393,472 | 37,969,780 | 33,621,916 |
| Shareholders' Equity | 37,103,390 | 0.84% | 36,794,947 | 35,554,154 | 40,130,462 | 35,782,598 |
| Non-controlling Interests | 10,871,839 | 3.43% | 10,510,809 | 10,228,823 | 5,098,882 | 768,427 |
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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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