| 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 | 875,969 | 1.01% | 867,196 | 1,023,978 | 630,812 | 89,447 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 19,896,273 | 5.83% | 18,800,287 | 17,525,055 | 15,300,941 | 8,335,148 |
| Construction in Progress | 260,198 | -57.89% | 617,968 | 1,315,363 | 215,854 | 364,646 |
| Intangible Assets | 154,477 | 6.36% | 145,238 | 89,659 | 51,201 | 17,085 |
| Goodwill | 1,548,595 | 2.70% | 1,507,818 | 1,502,880 | 1,273,600 | 689,169 |
| Other Non-current Assets | 3,312,794 | 6.69% | 3,105,012 | 2,239,272 | 2,063,181 | 1,221,587 |
| 26,048,305 | 4.01% | 25,043,520 | 23,696,206 | 19,535,590 | 10,717,082 | |
Current Assets | ||||||
| Cash & Bank Balances | 517,180 | 77.21% | 291,843 | 2,624,818 | 563,708 | 1,041,127 |
| Accounts Receivable | 7,530,198 | 27.84% | 5,890,225 | 5,323,008 | 3,751,972 | 2,216,788 |
| Inventories | 21,879 | -49.98% | 43,739 | 5,162 | 5,200 | 5,237 |
| Other Current Assets | 653,832 | -1.43% | 663,333 | 1,045,728 | 1,413,853 | 341,522 |
| 8,723,090 | 26.62% | 6,889,140 | 8,998,716 | 5,734,732 | 3,604,675 | |
Current Liabilities | ||||||
| Short-term Loans | 1,179,838 | 1,210.90% | 90,002 | 85,132 | 0 | 0 |
| Notes Payable | 1,073,878 | 43.31% | 749,355 | 1,299,085 | 516,359 | 618,922 |
| Accounts Payable | 168,749 | -35.42% | 261,318 | 206,842 | 87,095 | 628,073 |
| Other Current Liabilities | 3,885,525 | 4.37% | 3,722,871 | 4,325,819 | 4,793,113 | 1,120,533 |
| 6,307,990 | 30.77% | 4,823,545 | 5,916,878 | 5,396,566 | 2,367,528 | |
| Net Current Assets | 2,415,099 | 16.92% | 2,065,595 | 3,081,839 | 338,166 | 1,237,146 |
| Total Assets Less Current Liabilities | 28,463,404 | 5.00% | 27,109,115 | 26,778,045 | 19,873,756 | 11,954,228 |
Non-current Liabilities | ||||||
| Long-term Loans | 18,097,555 | 4.61% | 17,299,434 | 17,573,652 | 14,304,247 | 8,517,235 |
| Bonds Payable | 298,773 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 431,041 | 3.71% | 415,640 | 377,158 | 260,359 | 5,928 |
| 18,827,369 | 6.28% | 17,715,074 | 17,950,810 | 14,564,606 | 8,523,163 | |
Total Equity | ||||||
| Share Capital | 1,997,263 | 0.00% | 1,997,263 | 1,997,263 | 1,536,357 | 1,221,498 |
| Reserves | 7,144,778 | 2.86% | 6,945,866 | 6,371,961 | 3,426,924 | 1,938,215 |
| Shareholders' Equity | 9,142,041 | 2.22% | 8,943,129 | 8,369,225 | 4,963,280 | 3,159,713 |
| Non-controlling Interests | 493,995 | 9.55% | 450,912 | 458,011 | 345,870 | 271,352 |
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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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