| 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 | 4,358,656 | -2.55% | 4,472,507 | 5,586,943 | 5,717,289 | 5,587,450 |
| Investment Properties | 13,175,227 | -0.64% | 13,260,112 | 13,755,780 | 8,873,067 | 5,946,913 |
| Fixed Assets | 14,194 | -12.66% | 16,252 | 99,239 | 106,011 | 119,521 |
| Construction in Progress | 1,768 | -68.99% | 5,701 | 232,287 | 5,194,731 | 5,830,339 |
| Intangible Assets | 12,247 | -8.99% | 13,457 | 7,520 | 7,141 | 6,177 |
| Goodwill | 689,640 | 0.00% | 689,640 | 1,263,692 | 1,263,692 | 1,263,692 |
| Other Non-current Assets | 437,535 | -12.62% | 500,703 | 648,068 | 774,198 | 517,593 |
| 18,689,266 | -1.42% | 18,958,372 | 21,593,530 | 21,936,129 | 19,271,684 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,189,578 | -14.44% | 2,559,018 | 2,738,229 | 4,517,330 | 3,495,206 |
| Accounts Receivable | 448,783 | 1.73% | 441,132 | 559,084 | 421,448 | 291,989 |
| Inventories | 1,648,830 | -8.63% | 1,804,475 | 3,909,609 | 6,670,645 | 8,996,292 |
| Other Current Assets | 937,328 | -2.55% | 961,810 | 1,501,020 | 1,830,340 | 1,821,860 |
| 5,224,520 | -9.40% | 5,766,435 | 8,707,942 | 13,439,764 | 14,605,347 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -100.00% | 160,301 | 160,465 | 0 | 0 |
| Notes Payable | 970 | -73.92% | 3,720 | 7,450 | 43,298 | 10,151 |
| Accounts Payable | 591,488 | -27.87% | 819,997 | 1,049,573 | 1,045,970 | 758,971 |
| Other Current Liabilities | 7,199,530 | -3.38% | 7,451,682 | 6,427,527 | 9,732,385 | 8,724,356 |
| 7,791,988 | -7.63% | 8,435,700 | 7,645,015 | 10,821,653 | 9,493,478 | |
| Net Current Assets | (2,567,468) | -3.81% | (2,669,265) | 1,062,927 | 2,618,110 | 5,111,869 |
| Total Assets Less Current Liabilities | 16,121,798 | -1.03% | 16,289,107 | 22,656,457 | 24,554,240 | 24,383,554 |
Non-current Liabilities | ||||||
| Long-term Loans | 7,128,298 | 1.17% | 7,045,893 | 7,913,589 | 7,848,931 | 8,444,412 |
| Bonds Payable | 365,400 | 21.80% | 300,000 | 3,644,200 | 5,136,853 | 4,092,966 |
| Other Non-current Liabilities | 2,319,366 | 2.51% | 2,262,631 | 1,990,708 | 2,058,507 | 1,901,489 |
| 9,813,063 | 2.13% | 9,608,524 | 13,548,497 | 15,044,292 | 14,438,866 | |
Total Equity | ||||||
| Share Capital | 1,499,685 | 0.00% | 1,499,685 | 1,499,685 | 1,499,685 | 1,499,685 |
| Reserves | 3,301,194 | -6.28% | 3,522,338 | 5,544,928 | 5,603,657 | 5,182,868 |
| Shareholders' Equity | 4,800,879 | -4.40% | 5,022,024 | 7,044,613 | 7,103,342 | 6,682,554 |
| Non-controlling Interests | 1,507,855 | -9.09% | 1,658,560 | 2,063,347 | 2,406,606 | 3,262,134 |
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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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