| 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 | 163,246 | -11.01% | 183,434 | 190,859 | 193,856 | 220,378 |
| Investment Properties | 26,473 | -2.81% | 27,239 | 28,950 | 27,351 | 2,612 |
| Fixed Assets | 1,381,446 | -7.04% | 1,486,073 | 1,471,924 | 1,624,235 | 1,704,742 |
| Construction in Progress | 794,759 | 15.95% | 685,414 | 533,987 | 444,012 | 258,253 |
| Intangible Assets | 191,181 | -0.50% | 192,138 | 206,289 | 226,300 | 181,181 |
| Goodwill | 45,137 | 285.03% | 11,723 | 11,723 | 11,723 | 2,043 |
| Other Non-current Assets | 2,218,292 | 2.53% | 2,163,540 | 1,654,905 | 1,692,149 | 1,333,016 |
| 4,820,534 | 1.49% | 4,749,561 | 4,098,637 | 4,219,626 | 3,702,224 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,675,934 | -21.55% | 5,960,138 | 4,929,362 | 4,299,665 | 4,399,889 |
| Accounts Receivable | 3,728,535 | 11.77% | 3,336,045 | 2,948,441 | 2,389,838 | 1,637,867 |
| Inventories | 2,899,340 | -17.72% | 3,523,804 | 3,147,801 | 3,062,269 | 3,066,286 |
| Other Current Assets | 4,284,583 | -0.66% | 4,313,137 | 4,456,791 | 3,888,771 | 2,820,487 |
| 15,588,392 | -9.02% | 17,133,124 | 15,482,395 | 13,640,543 | 11,924,530 | |
Current Liabilities | ||||||
| Short-term Loans | 64,051 | -29.68% | 91,083 | 148,151 | 142,515 | 20,021 |
| Notes Payable | 817,828 | 14.49% | 714,342 | 380,862 | 412,018 | 324,174 |
| Accounts Payable | 3,615,141 | 1.09% | 3,576,232 | 3,564,526 | 2,795,150 | 2,281,698 |
| Other Current Liabilities | 3,712,166 | -17.71% | 4,511,132 | 4,388,811 | 4,558,609 | 4,267,666 |
| 8,209,187 | -7.69% | 8,892,789 | 8,482,351 | 7,908,293 | 6,893,559 | |
| Net Current Assets | 7,379,204 | -10.45% | 8,240,335 | 7,000,044 | 5,732,251 | 5,030,971 |
| Total Assets Less Current Liabilities | 12,199,738 | -6.08% | 12,989,896 | 11,098,681 | 9,951,876 | 8,733,196 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 4,083 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 944,816 | 4.88% | 900,894 | 438,678 | 348,297 | 121,019 |
| 944,816 | 4.88% | 900,894 | 438,678 | 348,297 | 125,101 | |
Total Equity | ||||||
| Share Capital | 2,884,410 | 20.01% | 2,403,383 | 1,976,180 | 1,520,142 | 1,155,439 |
| Reserves | 7,598,356 | -14.66% | 8,904,107 | 7,966,387 | 7,497,318 | 6,742,633 |
| Shareholders' Equity | 10,482,765 | -7.29% | 11,307,490 | 9,942,567 | 9,017,460 | 7,898,072 |
| Non-controlling Interests | 772,156 | -1.20% | 781,512 | 717,436 | 586,119 | 710,023 |
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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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