| 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 | 1,538,742 | 1.12% | 1,521,741 | 1,415,983 | 1,469,329 | 429,245 |
| Investment Properties | 3,383 | -5.74% | 3,589 | 4,001 | 4,413 | 0 |
| Fixed Assets | 2,831,753 | 0.89% | 2,806,740 | 2,550,167 | 2,175,944 | 2,417,188 |
| Construction in Progress | 167,590 | -29.69% | 238,375 | 661,934 | 1,068,477 | 598,635 |
| Intangible Assets | 344,298 | -3.14% | 355,453 | 390,788 | 362,434 | 377,824 |
| Goodwill | 184,723 | 0.00% | 184,723 | 184,723 | 184,723 | 172,608 |
| Other Non-current Assets | 294,875 | -16.30% | 352,302 | 328,301 | 543,088 | 1,145,570 |
| 5,365,365 | -1.79% | 5,462,923 | 5,535,896 | 5,808,406 | 5,141,070 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,387,841 | -46.00% | 2,570,009 | 2,468,032 | 2,573,269 | 1,575,058 |
| Accounts Receivable | 1,438,538 | 29.75% | 1,108,730 | 953,307 | 955,219 | 859,992 |
| Inventories | 1,304,722 | -2.12% | 1,332,969 | 1,127,899 | 1,044,075 | 961,455 |
| Other Current Assets | 757,991 | -0.74% | 763,610 | 846,233 | 893,238 | 741,010 |
| 4,889,093 | -15.35% | 5,775,318 | 5,395,472 | 5,465,801 | 4,137,515 | |
Current Liabilities | ||||||
| Short-term Loans | 398,675 | -38.49% | 648,153 | 717,734 | 1,343,852 | 1,748,471 |
| Notes Payable | 231,003 | 93.57% | 119,337 | 35,486 | 122,574 | 46,678 |
| Accounts Payable | 709,042 | 1.26% | 700,191 | 593,642 | 508,302 | 307,031 |
| Other Current Liabilities | 1,416,327 | -16.92% | 1,704,856 | 1,442,251 | 1,193,081 | 1,150,626 |
| 2,755,047 | -13.16% | 3,172,538 | 2,789,113 | 3,167,809 | 3,252,806 | |
| Net Current Assets | 2,134,046 | -18.01% | 2,602,780 | 2,606,359 | 2,297,992 | 884,709 |
| Total Assets Less Current Liabilities | 7,499,411 | -7.02% | 8,065,704 | 8,142,255 | 8,106,398 | 6,025,779 |
Non-current Liabilities | ||||||
| Long-term Loans | 138,102 | -54.73% | 305,033 | 330,303 | 9,503 | 502,710 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 400,088 | -2.66% | 411,028 | 487,899 | 462,054 | 173,652 |
| 538,190 | -24.84% | 716,061 | 818,202 | 471,557 | 676,363 | |
Total Equity | ||||||
| Share Capital | 2,570,037 | 0.00% | 2,570,037 | 2,570,037 | 2,570,037 | 2,667,320 |
| Reserves | 4,105,595 | -8.17% | 4,471,026 | 4,343,834 | 4,630,794 | 2,358,850 |
| Shareholders' Equity | 6,675,632 | -5.19% | 7,041,064 | 6,913,871 | 7,200,831 | 5,026,171 |
| Non-controlling Interests | 285,589 | -7.45% | 308,579 | 410,182 | 434,010 | 323,246 |
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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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