| 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 | 0 | -- | 0 | 721 | 734 | 532 |
| Investment Properties | 110,290 | -4.53% | 115,529 | 81,435 | 89,454 | 86,977 |
| Fixed Assets | 49,531 | -3.16% | 51,149 | 101,196 | 99,478 | 63,527 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 33,011 | -4.81% | 34,680 | 37,146 | 37,453 | 40,437 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 2,392,050 | 21.56% | 1,967,746 | 1,557,753 | 1,993,104 | 1,713,588 |
| 2,584,883 | 19.17% | 2,169,103 | 1,778,251 | 2,220,222 | 1,905,060 | |
Current Assets | ||||||
| Cash & Bank Balances | 639,553 | -6.26% | 682,284 | 1,242,724 | 1,012,185 | 802,889 |
| Accounts Receivable | 14,424 | 16.72% | 12,358 | 5,263 | 6,820 | 19,129 |
| Inventories | 48,913 | -0.21% | 49,016 | 4,606 | 1,755 | 597 |
| Other Current Assets | 1,325,286 | 28.88% | 1,028,279 | 555,464 | 277,075 | 257,562 |
| 2,028,175 | 14.46% | 1,771,937 | 1,808,057 | 1,297,834 | 1,080,176 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 22,560 | 0 |
| Accounts Payable | 1,591 | -57.44% | 3,738 | 3,803 | 1,990 | 2,881 |
| Other Current Liabilities | 885,009 | 52.30% | 581,087 | 488,349 | 405,863 | 210,919 |
| 886,600 | 51.60% | 584,825 | 492,152 | 430,413 | 213,801 | |
| Net Current Assets | 1,141,576 | -3.84% | 1,187,112 | 1,315,905 | 867,421 | 866,375 |
| Total Assets Less Current Liabilities | 3,726,458 | 11.03% | 3,356,215 | 3,094,155 | 3,087,643 | 2,771,436 |
Non-current Liabilities | ||||||
| Long-term Loans | 878,912 | 55.00% | 567,026 | 334,654 | 352,933 | 81,559 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 12,255 | -5.59% | 12,981 | 21,876 | 26,085 | 7,369 |
| 891,167 | 53.65% | 580,008 | 356,530 | 379,018 | 88,928 | |
Total Equity | ||||||
| Share Capital | 454,323 | 0.00% | 454,323 | 454,323 | 454,323 | 454,323 |
| Reserves | 1,701,707 | 2.15% | 1,665,943 | 1,648,567 | 1,644,661 | 1,625,832 |
| Shareholders' Equity | 2,156,030 | 1.69% | 2,120,265 | 2,102,890 | 2,098,983 | 2,080,155 |
| Non-controlling Interests | 679,261 | 3.56% | 655,942 | 634,736 | 609,642 | 602,353 |
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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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