| 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 | 68,415 | 61.43% | 42,381 | 12,366 | 12,885 | 13,785 |
| Investment Properties | 92,108 | 0.84% | 91,337 | 82,640 | 89,387 | 106,580 |
| Fixed Assets | 1,102,404 | -3.08% | 1,137,475 | 1,212,659 | 1,114,069 | 1,098,933 |
| Construction in Progress | 138,651 | 6.59% | 130,077 | 80,227 | 153,404 | 87,837 |
| Intangible Assets | 217,383 | -0.73% | 218,976 | 245,284 | 268,112 | 282,168 |
| Goodwill | 72,167 | 0.00% | 72,167 | 72,167 | 72,167 | 74,167 |
| Other Non-current Assets | 1,002,467 | 42.21% | 704,922 | 684,134 | 717,746 | 581,369 |
| 2,693,596 | 12.36% | 2,397,335 | 2,389,477 | 2,427,770 | 2,244,838 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,461,629 | 3.80% | 2,371,579 | 2,327,196 | 2,093,321 | 1,478,749 |
| Accounts Receivable | 14,584,935 | 24.22% | 11,741,006 | 14,330,528 | 10,809,872 | 9,077,516 |
| Inventories | 5,912,948 | 1.98% | 5,798,006 | 5,787,307 | 4,517,757 | 4,065,487 |
| Other Current Assets | 6,002,343 | -1.64% | 6,102,305 | 6,816,451 | 6,036,993 | 6,542,982 |
| 28,961,855 | 11.34% | 26,012,897 | 29,261,483 | 23,457,942 | 21,164,734 | |
Current Liabilities | ||||||
| Short-term Loans | 4,567,878 | 159.00% | 1,763,671 | 1,804,552 | 3,668,851 | 5,110,000 |
| Notes Payable | 2,414,826 | -13.27% | 2,784,320 | 2,945,107 | 2,561,094 | 2,772,693 |
| Accounts Payable | 7,177,496 | 3.88% | 6,909,260 | 7,185,809 | 5,503,027 | 4,860,984 |
| Other Current Liabilities | 5,979,875 | -15.88% | 7,108,782 | 10,348,312 | 5,791,669 | 4,458,837 |
| 20,140,075 | 8.48% | 18,566,034 | 22,283,780 | 17,524,640 | 17,202,514 | |
| Net Current Assets | 8,821,780 | 18.46% | 7,446,863 | 6,977,702 | 5,933,302 | 3,962,220 |
| Total Assets Less Current Liabilities | 11,515,376 | 16.98% | 9,844,198 | 9,367,179 | 8,361,072 | 6,207,058 |
Non-current Liabilities | ||||||
| Long-term Loans | 648,481 | -41.10% | 1,100,985 | 1,601,540 | 981,190 | 0 |
| Bonds Payable | 3,022,656 | 197.27% | 1,016,792 | 620,114 | 1,647,212 | 1,026,981 |
| Other Non-current Liabilities | 456,774 | -3.12% | 471,495 | 450,639 | 498,906 | 359,947 |
| 4,127,911 | 59.42% | 2,589,272 | 2,672,293 | 3,127,308 | 1,386,928 | |
Total Equity | ||||||
| Share Capital | 1,309,326 | -0.07% | 1,310,231 | 1,310,315 | 1,041,611 | 1,041,611 |
| Reserves | 5,234,987 | 2.15% | 5,124,963 | 4,689,544 | 3,564,697 | 3,215,932 |
| Shareholders' Equity | 6,544,313 | 1.70% | 6,435,194 | 5,999,859 | 4,606,309 | 4,257,543 |
| Non-controlling Interests | 843,152 | 2.86% | 819,732 | 695,027 | 627,455 | 562,587 |
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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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