| 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 | 2,114,527 | 3.78% | 2,037,464 | 1,882,503 | 2,009,207 | 1,689,373 |
| Investment Properties | 153,774 | 216.69% | 48,557 | 50,203 | 0 | 0 |
| Fixed Assets | 43,669 | -71.58% | 153,675 | 158,363 | 58,615 | 61,010 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 462 |
| Intangible Assets | 13,900 | 3.96% | 13,371 | 14,024 | 18,964 | 19,890 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 4,983,964 | 8.18% | 4,607,104 | 4,106,326 | 3,550,490 | 2,507,629 |
| 7,309,835 | 6.55% | 6,860,171 | 6,211,419 | 5,637,275 | 4,278,364 | |
Current Assets | ||||||
| Cash & Bank Balances | 482,428 | -17.77% | 586,710 | 816,293 | 368,452 | 250,831 |
| Accounts Receivable | 25,092 | 41.84% | 17,690 | 20,389 | 20,550 | 21,512 |
| Inventories | 16,077 | 13.99% | 14,104 | 14,785 | 35,661 | 28,562 |
| Other Current Assets | 1,194,530 | -3.45% | 1,237,161 | 1,446,587 | 1,098,576 | 1,798,729 |
| 1,718,127 | -7.41% | 1,855,665 | 2,298,054 | 1,523,238 | 2,099,634 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 6,075 | 2.57% | 5,923 | 10,699 | 13,892 | 13,996 |
| Other Current Liabilities | 243,023 | 46.27% | 166,145 | 216,568 | 446,133 | 318,159 |
| 249,098 | 44.77% | 172,068 | 227,267 | 460,025 | 332,154 | |
| Net Current Assets | 1,469,028 | -12.74% | 1,683,597 | 2,070,787 | 1,063,213 | 1,767,480 |
| Total Assets Less Current Liabilities | 8,778,863 | 2.75% | 8,543,768 | 8,282,206 | 6,700,488 | 6,045,844 |
Non-current Liabilities | ||||||
| Long-term Loans | 249,486 | -61.34% | 645,394 | 559,383 | 0 | 305,643 |
| Bonds Payable | 3,066,849 | 14.67% | 2,674,592 | 2,656,792 | 2,068,239 | 1,650,406 |
| Other Non-current Liabilities | 648,345 | 14.00% | 568,729 | 481,126 | 368,298 | 276,739 |
| 3,964,679 | 1.95% | 3,888,715 | 3,697,301 | 2,436,537 | 2,232,787 | |
Total Equity | ||||||
| Share Capital | 744,359 | 0.00% | 744,359 | 744,359 | 744,359 | 744,359 |
| Reserves | 4,021,493 | 4.13% | 3,862,169 | 3,792,416 | 3,448,674 | 2,992,923 |
| Shareholders' Equity | 4,765,852 | 3.46% | 4,606,528 | 4,536,775 | 4,193,033 | 3,737,282 |
| Non-controlling Interests | 48,332 | -0.40% | 48,524 | 48,130 | 70,918 | 75,774 |
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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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