| 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 | 9,684,722 | 1.01% | 9,587,468 | 8,077,460 | 7,751,135 | 9,685,778 |
| Investment Properties | 1,782,037 | -2.95% | 1,836,274 | 1,766,067 | 1,824,482 | 1,858,611 |
| Fixed Assets | 5,763,131 | 15.53% | 4,988,219 | 4,473,955 | 2,841,547 | 2,602,003 |
| Construction in Progress | 340,965 | -18.67% | 419,243 | 552,963 | 194,612 | 11,682 |
| Intangible Assets | 4,460,959 | -0.51% | 4,484,020 | 302,691 | 138,023 | 140,554 |
| Goodwill | 448,931 | 6.69% | 420,762 | 691 | 691 | 691 |
| Other Non-current Assets | 5,247,794 | 30.03% | 4,035,911 | 4,208,511 | 4,500,059 | 4,520,338 |
| 27,728,539 | 7.59% | 25,771,896 | 19,382,338 | 17,250,549 | 18,819,659 | |
Current Assets | ||||||
| Cash & Bank Balances | 10,155,327 | -29.16% | 14,336,352 | 17,864,990 | 10,782,287 | 12,438,339 |
| Accounts Receivable | 12,630,692 | 26.48% | 9,986,592 | 9,140,053 | 5,554,390 | 3,794,936 |
| Inventories | 38,995,107 | 23.37% | 31,608,033 | 29,265,916 | 31,351,595 | 49,953,288 |
| Other Current Assets | 40,582,165 | 29.14% | 31,423,926 | 37,329,031 | 32,806,940 | 28,409,652 |
| 102,363,291 | 17.18% | 87,354,904 | 93,599,990 | 80,495,212 | 94,596,216 | |
Current Liabilities | ||||||
| Short-term Loans | 17,351,956 | 17.47% | 14,771,647 | 14,811,115 | 4,079,454 | 11,323,179 |
| Notes Payable | 27,224,456 | 19.34% | 22,811,860 | 17,429,972 | 14,880,694 | 12,816,406 |
| Accounts Payable | 6,606,028 | -19.90% | 8,246,912 | 7,687,654 | 4,818,901 | 4,386,295 |
| Other Current Liabilities | 29,329,685 | 28.80% | 22,771,559 | 33,061,908 | 35,438,475 | 35,297,447 |
| 80,512,125 | 17.36% | 68,601,978 | 72,990,649 | 59,217,524 | 63,823,328 | |
| Net Current Assets | 21,851,165 | 16.52% | 18,752,925 | 20,609,340 | 21,277,688 | 30,772,888 |
| Total Assets Less Current Liabilities | 49,579,704 | 11.35% | 44,524,821 | 39,991,679 | 38,528,236 | 49,592,547 |
Non-current Liabilities | ||||||
| Long-term Loans | 6,815,529 | 39.47% | 4,886,857 | 1,199,461 | 1,513,148 | 10,477,998 |
| Bonds Payable | 996,000 | -- | 0 | 0 | 998,417 | 3,481,471 |
| Other Non-current Liabilities | 1,707,772 | 68.41% | 1,014,048 | 713,279 | 472,306 | 770,460 |
| 9,519,301 | 61.32% | 5,900,904 | 1,912,741 | 2,983,870 | 14,729,929 | |
Total Equity | ||||||
| Share Capital | 2,204,228 | 0.00% | 2,204,228 | 2,200,983 | 2,117,666 | 1,946,252 |
| Reserves | 31,888,228 | 4.79% | 30,431,997 | 28,024,073 | 26,973,300 | 24,244,358 |
| Shareholders' Equity | 34,092,456 | 4.46% | 32,636,225 | 30,225,056 | 29,090,966 | 26,190,610 |
| Non-controlling Interests | 5,967,947 | -0.33% | 5,987,692 | 7,853,882 | 6,453,401 | 8,672,007 |
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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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