| 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 | 1,771,046 | 2.53% | 1,727,404 | 1,456,762 | 1,221,854 | 997,929 |
| Investment Properties | 16,951 | -3.28% | 17,526 | 286 | 325 | 3,774 |
| Fixed Assets | 531,904 | -3.61% | 551,825 | 564,124 | 527,267 | 557,194 |
| Construction in Progress | 836 | -67.09% | 2,540 | 36,213 | 57,090 | 13,240 |
| Intangible Assets | 264,658 | 2.54% | 258,114 | 262,916 | 258,654 | 256,117 |
| Goodwill | 203,770 | 0.00% | 203,770 | 203,770 | 203,770 | 203,770 |
| Other Non-current Assets | 1,580,597 | 11.90% | 1,412,524 | 1,320,852 | 1,157,436 | 763,322 |
| 4,369,762 | 4.70% | 4,173,704 | 3,844,924 | 3,426,396 | 2,795,347 | |
Current Assets | ||||||
| Cash & Bank Balances | 8,616,054 | -21.14% | 10,925,539 | 8,896,165 | 7,304,452 | 6,224,610 |
| Accounts Receivable | 9,838,193 | 9.81% | 8,959,092 | 5,745,371 | 5,711,764 | 5,447,310 |
| Inventories | 4,961,497 | 25.25% | 3,961,415 | 3,717,422 | 3,514,975 | 3,049,573 |
| Other Current Assets | 5,768,333 | 30.11% | 4,433,344 | 7,405,159 | 8,052,471 | 7,388,093 |
| 29,184,077 | 3.20% | 28,279,389 | 25,764,118 | 24,583,662 | 22,109,586 | |
Current Liabilities | ||||||
| Short-term Loans | 239,714 | -10.67% | 268,354 | 252,059 | 428,827 | 471,834 |
| Notes Payable | 2,628,209 | 0.69% | 2,610,131 | 2,544,855 | 1,751,067 | 1,643,537 |
| Accounts Payable | 9,294,486 | 11.54% | 8,332,929 | 7,371,804 | 8,306,744 | 7,346,791 |
| Other Current Liabilities | 2,198,749 | -18.05% | 2,683,040 | 2,570,872 | 2,252,271 | 1,774,984 |
| 14,361,158 | 3.36% | 13,894,453 | 12,739,590 | 12,738,908 | 11,237,145 | |
| Net Current Assets | 14,822,919 | 3.04% | 14,384,936 | 13,024,528 | 11,844,754 | 10,872,441 |
| Total Assets Less Current Liabilities | 19,192,681 | 3.42% | 18,558,639 | 16,869,452 | 15,271,149 | 13,667,787 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 1,250,794 | 21.97% | 1,025,485 | 1,009,982 | 915,683 | 573,764 |
| 1,250,794 | 21.97% | 1,025,485 | 1,009,982 | 915,683 | 573,764 | |
Total Equity | ||||||
| Share Capital | 754,503 | 0.00% | 754,503 | 754,503 | 754,503 | 754,503 |
| Reserves | 15,368,906 | 2.31% | 15,021,385 | 13,460,305 | 12,025,467 | 10,689,135 |
| Shareholders' Equity | 16,123,409 | 2.20% | 15,775,888 | 14,214,808 | 12,779,970 | 11,443,638 |
| Non-controlling Interests | 1,818,478 | 3.48% | 1,757,266 | 1,644,662 | 1,575,496 | 1,650,385 |
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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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