| 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 | 6,163,681 | 5.45% | 5,845,158 | 6,256,728 | 6,285,006 | 5,804,991 |
| Investment Properties | 168,951 | -24.48% | 223,708 | 161,900 | 647,281 | 680,846 |
| Fixed Assets | 7,234,587 | 8.75% | 6,652,331 | 7,079,068 | 7,075,933 | 7,601,696 |
| Construction in Progress | 657,539 | 24.24% | 529,235 | 320,289 | 159,996 | 159,404 |
| Intangible Assets | 1,177,960 | -0.83% | 1,187,831 | 1,264,223 | 997,102 | 1,177,982 |
| Goodwill | 463,158 | 0.00% | 463,158 | 600,586 | 600,586 | 600,586 |
| Other Non-current Assets | 5,011,660 | 20.00% | 4,176,327 | 4,243,963 | 5,493,496 | 3,466,657 |
| 20,877,535 | 9.43% | 19,077,748 | 19,926,756 | 21,259,401 | 19,492,161 | |
Current Assets | ||||||
| Cash & Bank Balances | 7,367,201 | -8.67% | 8,066,561 | 7,903,108 | 6,966,440 | 7,757,486 |
| Accounts Receivable | 2,135,861 | 24.08% | 1,721,302 | 1,746,785 | 1,906,572 | 1,954,455 |
| Inventories | 3,433,084 | 2.36% | 3,353,919 | 2,957,868 | 2,717,689 | 3,405,494 |
| Other Current Assets | 10,635,053 | -10.78% | 11,920,455 | 10,865,892 | 10,830,717 | 11,449,277 |
| 23,571,198 | -5.95% | 25,062,237 | 23,473,653 | 22,421,417 | 24,566,711 | |
Current Liabilities | ||||||
| Short-term Loans | 1,601,009 | 33.32% | 1,200,867 | 900,591 | 0 | 20,017 |
| Notes Payable | 60,777 | 305.04% | 15,005 | 23,771 | 76,448 | 45,944 |
| Accounts Payable | 2,566,059 | -14.26% | 2,992,884 | 3,224,465 | 2,847,190 | 3,087,703 |
| Other Current Liabilities | 4,222,250 | 16.26% | 3,631,718 | 3,333,044 | 3,817,207 | 4,818,458 |
| 8,450,095 | 7.78% | 7,840,475 | 7,481,872 | 6,740,845 | 7,972,122 | |
| Net Current Assets | 15,121,103 | -12.20% | 17,221,762 | 15,991,781 | 15,680,572 | 16,594,589 |
| Total Assets Less Current Liabilities | 35,998,639 | -0.83% | 36,299,509 | 35,918,537 | 36,939,973 | 36,086,751 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,025,207 | -11.18% | 1,154,314 | 583,872 | 542,224 | 654,586 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 635,746 | 3.69% | 613,145 | 886,380 | 965,537 | 522,402 |
| 1,660,953 | -6.03% | 1,767,459 | 1,470,252 | 1,507,761 | 1,176,987 | |
Total Equity | ||||||
| Share Capital | 3,361,900 | -1.54% | 3,414,500 | 3,414,500 | 3,414,500 | 3,414,500 |
| Reserves | 26,145,337 | -0.30% | 26,225,157 | 25,807,867 | 26,633,056 | 26,158,599 |
| Shareholders' Equity | 29,507,236 | -0.45% | 29,639,657 | 29,222,368 | 30,047,556 | 29,573,099 |
| Non-controlling Interests | 4,830,449 | -1.27% | 4,892,394 | 5,225,917 | 5,384,656 | 5,336,664 |
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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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