| 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 | 2,351,855 | 2.46% | 2,295,314 | 2,087,299 | 1,945,800 | 1,862,485 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 10,765,023 | -2.09% | 10,995,049 | 11,146,164 | 10,921,534 | 11,464,295 |
| Construction in Progress | 2,735,643 | -0.92% | 2,761,083 | 2,148,642 | 1,834,213 | 2,052,937 |
| Intangible Assets | 3,544,953 | -1.21% | 3,588,422 | 3,238,406 | 3,458,263 | 3,867,367 |
| Goodwill | 5,554,303 | 0.13% | 5,547,002 | 5,421,070 | 5,009,181 | 7,262,593 |
| Other Non-current Assets | 5,658,692 | 6.02% | 5,337,592 | 5,094,626 | 3,905,418 | 3,576,049 |
| 30,610,469 | 0.28% | 30,524,463 | 29,136,207 | 27,074,409 | 30,085,725 | |
Current Assets | ||||||
| Cash & Bank Balances | 5,959,880 | 15.14% | 5,176,308 | 5,404,946 | 6,246,975 | 8,650,017 |
| Accounts Receivable | 7,259,439 | -9.62% | 8,032,061 | 7,600,885 | 6,846,873 | 6,829,704 |
| Inventories | 9,607,987 | 3.91% | 9,246,184 | 8,511,658 | 7,030,985 | 6,330,343 |
| Other Current Assets | 3,339,752 | -14.54% | 3,907,832 | 3,458,398 | 4,127,439 | 4,369,360 |
| 26,167,058 | -0.74% | 26,362,385 | 24,975,886 | 24,252,272 | 26,179,424 | |
Current Liabilities | ||||||
| Short-term Loans | 4,274,353 | 0.72% | 4,243,703 | 3,007,586 | 3,396,274 | 4,612,811 |
| Notes Payable | 40,626 | -72.40% | 147,194 | 74,763 | 132,133 | 20,558 |
| Accounts Payable | 9,126,022 | -4.57% | 9,563,217 | 8,846,699 | 7,118,706 | 8,029,709 |
| Other Current Liabilities | 8,019,504 | -7.57% | 8,676,494 | 8,946,166 | 6,561,642 | 7,860,896 |
| 21,460,506 | -5.17% | 22,630,608 | 20,875,214 | 17,208,755 | 20,523,974 | |
| Net Current Assets | 4,706,552 | 26.12% | 3,731,777 | 4,100,673 | 7,043,517 | 5,655,450 |
| Total Assets Less Current Liabilities | 35,317,020 | 3.10% | 34,256,240 | 33,236,880 | 34,117,926 | 35,741,175 |
Non-current Liabilities | ||||||
| Long-term Loans | 12,612,303 | 5.45% | 11,960,008 | 12,467,739 | 13,498,546 | 11,865,788 |
| Bonds Payable | 0 | -- | 0 | 0 | 500,000 | 523,607 |
| Other Non-current Liabilities | 3,172,188 | 0.07% | 3,169,860 | 3,065,463 | 3,264,662 | 3,883,253 |
| 15,784,491 | 4.33% | 15,129,868 | 15,533,202 | 17,263,209 | 16,272,648 | |
Total Equity | ||||||
| Share Capital | 1,408,702 | 0.00% | 1,408,702 | 1,368,085 | 1,368,085 | 1,368,085 |
| Reserves | 12,100,349 | -0.58% | 12,170,333 | 10,884,815 | 10,005,190 | 13,800,903 |
| Shareholders' Equity | 13,509,051 | -0.52% | 13,579,034 | 12,252,900 | 11,373,275 | 15,168,988 |
| Non-controlling Interests | 6,023,479 | 8.58% | 5,547,338 | 5,450,778 | 5,481,443 | 4,299,539 |
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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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