| 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 | 2,594,330 | -7.62% | 2,808,430 | 3,958,771 | 3,961,282 | 5,286,045 |
| Investment Properties | 16,692,783 | 1.33% | 16,474,262 | 14,329,965 | 13,284,159 | 11,107,899 |
| Fixed Assets | 60,623 | -4.71% | 63,617 | 70,109 | 66,854 | 71,438 |
| Construction in Progress | 0 | -- | 0 | 0 | 0 | 0 |
| Intangible Assets | 15,834 | 29.71% | 12,207 | 15,972 | 4,185 | 4,641 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 10,515,012 | 6.14% | 9,907,034 | 8,492,988 | 7,079,503 | 4,509,083 |
| 29,878,581 | 2.09% | 29,265,550 | 26,867,805 | 24,395,983 | 20,979,106 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,489,647 | -13.59% | 2,881,196 | 3,465,151 | 2,435,267 | 2,254,598 |
| Accounts Receivable | 118,771 | 33.86% | 88,726 | 56,664 | 46,797 | 43,144 |
| Inventories | 19,057,514 | 11.02% | 17,165,546 | 11,852,450 | 9,075,810 | 7,828,746 |
| Other Current Assets | 2,130,900 | 32.88% | 1,603,615 | 485,164 | 1,297,487 | 1,714,136 |
| 23,796,832 | 9.47% | 21,739,082 | 15,859,429 | 12,855,361 | 11,840,625 | |
Current Liabilities | ||||||
| Short-term Loans | 2,005,000 | 173.53% | 733,000 | 3,912,250 | 2,831,000 | 2,669,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 4,399,216 | -9.13% | 4,841,313 | 2,367,894 | 1,187,819 | 575,675 |
| Other Current Liabilities | 8,810,027 | -13.51% | 10,186,299 | 7,810,230 | 4,746,477 | 7,248,604 |
| 15,214,243 | -3.47% | 15,760,612 | 14,090,374 | 8,765,297 | 10,493,279 | |
| Net Current Assets | 8,582,589 | 43.56% | 5,978,470 | 1,769,056 | 4,090,064 | 1,347,345 |
| Total Assets Less Current Liabilities | 38,461,170 | 9.13% | 35,244,020 | 28,636,861 | 28,486,047 | 22,326,451 |
Non-current Liabilities | ||||||
| Long-term Loans | 14,728,152 | 16.42% | 12,651,276 | 5,294,806 | 3,620,586 | 3,284,570 |
| Bonds Payable | 5,866,999 | 23.06% | 4,767,493 | 6,376,002 | 8,808,383 | 3,132,392 |
| Other Non-current Liabilities | 1,832,128 | 1.19% | 1,810,519 | 1,675,537 | 1,549,456 | 1,397,853 |
| 22,427,279 | 16.63% | 19,229,288 | 13,346,346 | 13,978,425 | 7,814,816 | |
Total Equity | ||||||
| Share Capital | 1,548,690 | 0.00% | 1,548,690 | 1,548,690 | 1,548,690 | 1,548,690 |
| Reserves | 10,880,191 | -0.12% | 10,893,674 | 10,162,203 | 9,344,739 | 9,256,441 |
| Shareholders' Equity | 12,428,881 | -0.11% | 12,442,363 | 11,710,893 | 10,893,428 | 10,805,130 |
| Non-controlling Interests | 3,605,011 | 0.91% | 3,572,368 | 3,579,622 | 3,614,194 | 3,706,505 |
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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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