| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 3,010,850 | 7.40% | 2,803,405 | 2,975,479 | 2,767,445 | 1,915,208 |
| Construction in Progress | 1,361,194 | 37.83% | 987,605 | 528,195 | 280,994 | 277,705 |
| Intangible Assets | 588,905 | -2.14% | 601,802 | 568,211 | 490,911 | 415,307 |
| Goodwill | 192,181 | 0.00% | 192,181 | 196,264 | 196,264 | 196,264 |
| Other Non-current Assets | 205,490 | -10.23% | 228,914 | 225,481 | 127,563 | 86,872 |
| 5,358,620 | 11.32% | 4,813,907 | 4,493,630 | 3,863,176 | 2,891,356 | |
Current Assets | ||||||
| Cash & Bank Balances | 448,259 | -51.32% | 920,820 | 805,910 | 678,137 | 856,793 |
| Accounts Receivable | 1,291,170 | -0.18% | 1,293,495 | 940,447 | 1,180,881 | 1,316,480 |
| Inventories | 2,248,678 | 10.30% | 2,038,784 | 1,976,005 | 1,848,925 | 1,740,252 |
| Other Current Assets | 1,354,608 | 16.14% | 1,166,342 | 1,689,858 | 937,401 | 728,248 |
| 5,342,714 | -1.42% | 5,419,440 | 5,412,221 | 4,645,344 | 4,641,774 | |
Current Liabilities | ||||||
| Short-term Loans | 1,701,426 | 39.28% | 1,221,553 | 1,002,800 | 1,385,452 | 1,722,760 |
| Notes Payable | 460,714 | 256.73% | 129,148 | 236,418 | 568,965 | 583,761 |
| Accounts Payable | 675,347 | -15.55% | 799,711 | 672,484 | 974,663 | 802,804 |
| Other Current Liabilities | 1,730,232 | -29.37% | 2,449,558 | 2,186,693 | 1,012,497 | 1,043,573 |
| 4,567,718 | -0.70% | 4,599,970 | 4,098,395 | 3,941,578 | 4,152,898 | |
| Net Current Assets | 774,996 | -5.43% | 819,470 | 1,313,826 | 703,766 | 488,876 |
| Total Assets Less Current Liabilities | 6,133,616 | 8.88% | 5,633,377 | 5,807,456 | 4,566,942 | 3,380,232 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,447,278 | 48.23% | 976,382 | 1,120,403 | 1,021,524 | 476,620 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 136,153 | -13.80% | 157,951 | 114,781 | 120,689 | 92,219 |
| 1,583,431 | 39.59% | 1,134,333 | 1,235,184 | 1,142,214 | 568,839 | |
Total Equity | ||||||
| Share Capital | 944,607 | 0.00% | 944,607 | 944,607 | 763,884 | 763,884 |
| Reserves | 3,173,755 | 1.33% | 3,132,117 | 3,228,820 | 2,368,247 | 1,770,719 |
| Shareholders' Equity | 4,118,362 | 1.02% | 4,076,724 | 4,173,427 | 3,132,131 | 2,534,603 |
| Non-controlling Interests | 431,824 | 2.25% | 422,321 | 398,844 | 292,597 | 276,790 |
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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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