| 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 | 353,575 | -29.99% | 505,038 | 533,452 | 1,100,681 | 1,069,534 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,448,292 | -1.34% | 1,467,951 | 1,499,072 | 1,682,599 | 1,848,196 |
| Construction in Progress | 52,430 | -4.41% | 54,847 | 37,439 | 49,122 | 73,991 |
| Intangible Assets | 706,223 | -2.47% | 724,131 | 773,287 | 819,146 | 196,591 |
| Goodwill | 282,522 | 0.00% | 282,522 | 279,961 | 279,961 | 279,236 |
| Other Non-current Assets | 2,767,466 | -4.68% | 2,903,429 | 2,977,570 | 3,045,724 | 1,885,842 |
| 5,610,507 | -5.51% | 5,937,917 | 6,100,781 | 6,977,234 | 5,353,389 | |
Current Assets | ||||||
| Cash & Bank Balances | 6,879,539 | -5.10% | 7,248,977 | 6,426,601 | 6,836,214 | 6,392,302 |
| Accounts Receivable | 1,594,092 | -16.87% | 1,917,614 | 1,401,012 | 2,687,565 | 2,339,544 |
| Inventories | 1,929,641 | 16.57% | 1,655,344 | 1,880,121 | 1,437,719 | 1,551,314 |
| Other Current Assets | 3,141,199 | 39.32% | 2,254,615 | 1,378,609 | 1,309,035 | 1,178,179 |
| 13,544,471 | 3.58% | 13,076,550 | 11,086,342 | 12,270,532 | 11,461,339 | |
Current Liabilities | ||||||
| Short-term Loans | 400,000 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 3,583,069 | -4.53% | 3,753,247 | 2,119,910 | 3,175,479 | 2,863,397 |
| Other Current Liabilities | 1,481,648 | 3.13% | 1,436,638 | 1,676,598 | 1,716,241 | 1,798,071 |
| 5,464,716 | 5.30% | 5,189,885 | 3,796,508 | 4,891,720 | 4,661,468 | |
| Net Current Assets | 8,079,755 | 2.45% | 7,886,665 | 7,289,834 | 7,378,812 | 6,799,871 |
| Total Assets Less Current Liabilities | 13,690,262 | -0.97% | 13,824,582 | 13,390,615 | 14,356,046 | 12,153,259 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 2,103,567 | -6.08% | 2,239,821 | 2,118,808 | 2,612,836 | 677,780 |
| 2,103,567 | -6.08% | 2,239,821 | 2,118,808 | 2,612,836 | 677,780 | |
Total Equity | ||||||
| Share Capital | 1,867,000 | 0.00% | 1,867,000 | 1,867,000 | 1,867,000 | 1,867,000 |
| Reserves | 9,288,206 | 0.68% | 9,225,291 | 8,949,494 | 9,231,019 | 8,994,602 |
| Shareholders' Equity | 11,155,206 | 0.57% | 11,092,291 | 10,816,494 | 11,098,019 | 10,861,602 |
| Non-controlling Interests | 431,489 | -12.38% | 492,470 | 455,314 | 645,191 | 613,878 |
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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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