| 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 | 1,041,360 | -0.36% | 1,045,140 | 1,075,559 | 210,927 | 200,252 |
| Investment Properties | 381,203 | -4.35% | 398,537 | 370,938 | 339,030 | 439,519 |
| Fixed Assets | 505,722 | -6.64% | 541,677 | 624,572 | 721,529 | 765,950 |
| Construction in Progress | 14,360 | 35.46% | 10,601 | 17,498 | 57,574 | 35,370 |
| Intangible Assets | 73,768 | -2.26% | 75,474 | 91,876 | 189,033 | 137,411 |
| Goodwill | 26,425 | 0.00% | 26,425 | 26,425 | 815,136 | 815,136 |
| Other Non-current Assets | 3,758,725 | 7.59% | 3,493,711 | 3,399,177 | 2,890,884 | 2,888,419 |
| 5,801,564 | 3.76% | 5,591,566 | 5,606,046 | 5,224,112 | 5,282,057 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,706,095 | -31.25% | 3,936,007 | 3,719,206 | 3,832,874 | 5,077,468 |
| Accounts Receivable | 8,880,613 | 4.51% | 8,497,571 | 6,299,230 | 4,645,623 | 5,382,601 |
| Inventories | 9,211,352 | 2.47% | 8,989,277 | 11,085,766 | 15,780,361 | 13,108,603 |
| Other Current Assets | 2,868,432 | -2.17% | 2,932,083 | 4,783,723 | 5,344,613 | 4,894,199 |
| 23,666,492 | -2.83% | 24,354,938 | 25,887,926 | 29,603,471 | 28,462,871 | |
Current Liabilities | ||||||
| Short-term Loans | 895,098 | 11.01% | 806,292 | 1,096,859 | 1,607,081 | 1,293,042 |
| Notes Payable | 480,810 | -0.11% | 481,352 | 349,269 | 1,225,902 | 417,031 |
| Accounts Payable | 1,233,426 | 28.12% | 962,732 | 1,040,133 | 2,162,814 | 1,680,716 |
| Other Current Liabilities | 8,058,027 | -8.93% | 8,848,645 | 12,455,628 | 12,537,491 | 14,992,865 |
| 10,667,360 | -3.89% | 11,099,021 | 14,941,889 | 17,533,288 | 18,383,654 | |
| Net Current Assets | 12,999,131 | -1.94% | 13,255,917 | 10,946,037 | 12,070,183 | 10,079,217 |
| Total Assets Less Current Liabilities | 18,800,696 | -0.25% | 18,847,483 | 16,552,082 | 17,294,296 | 15,361,274 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,377,462 | -36.58% | 3,748,825 | 3,763,979 | 2,895,264 | 2,109,747 |
| Bonds Payable | 5,184,110 | 32.29% | 3,918,830 | 1,694,858 | 3,505,864 | 2,836,634 |
| Other Non-current Liabilities | 195,980 | 15.57% | 169,575 | 192,126 | 158,762 | 159,408 |
| 7,757,551 | -1.02% | 7,837,230 | 5,650,962 | 6,559,890 | 5,105,789 | |
Total Equity | ||||||
| Share Capital | 1,040,560 | 0.00% | 1,040,560 | 1,044,788 | 1,047,095 | 1,047,095 |
| Reserves | 9,007,145 | -0.29% | 9,033,319 | 8,910,298 | 8,325,980 | 7,852,746 |
| Shareholders' Equity | 10,047,704 | -0.26% | 10,073,878 | 9,955,086 | 9,373,075 | 8,899,841 |
| Non-controlling Interests | 995,440 | 6.31% | 936,374 | 946,034 | 1,361,332 | 1,355,644 |
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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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