| 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 | 244,231 | -0.74% | 246,059 | 353,523 | 268,838 | 100,525 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 8,001,369 | 7.04% | 7,475,059 | 5,882,339 | 8,398,255 | 8,577,358 |
| Construction in Progress | 667,360 | 22.84% | 543,297 | 286,541 | 40,464 | 320,474 |
| Intangible Assets | 235,585 | 8.25% | 217,624 | 109,632 | 100,103 | 118,806 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,162,339 | 10.52% | 1,051,690 | 1,130,772 | 1,354,692 | 948,197 |
| 10,310,884 | 8.15% | 9,533,730 | 7,762,806 | 10,162,352 | 10,065,360 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,816,203 | -2.30% | 4,929,655 | 4,708,594 | 2,861,369 | 2,780,009 |
| Accounts Receivable | 4,255,821 | -5.88% | 4,521,593 | 3,103,767 | 3,978,703 | 3,782,238 |
| Inventories | 1,633,238 | 22.50% | 1,333,223 | 1,508,379 | 588,895 | 760,814 |
| Other Current Assets | 2,817,515 | -1.75% | 2,867,672 | 4,217,001 | 2,917,816 | 2,420,907 |
| 13,522,777 | -0.95% | 13,652,143 | 13,537,741 | 10,346,783 | 9,743,968 | |
Current Liabilities | ||||||
| Short-term Loans | 494,448 | 105.97% | 240,053 | 730,342 | 824,796 | 1,291,176 |
| Notes Payable | 1,355,551 | 8.50% | 1,249,339 | 1,088,659 | 607,636 | 729,189 |
| Accounts Payable | 2,813,449 | 13.70% | 2,474,371 | 1,408,597 | 986,560 | 1,105,269 |
| Other Current Liabilities | 1,254,003 | -12.72% | 1,436,799 | 1,208,938 | 945,865 | 904,829 |
| 5,917,451 | 9.57% | 5,400,561 | 4,436,536 | 3,364,857 | 4,030,463 | |
| Net Current Assets | 7,605,326 | -7.83% | 8,251,582 | 9,101,205 | 6,981,927 | 5,713,506 |
| Total Assets Less Current Liabilities | 17,916,210 | 0.74% | 17,785,311 | 16,864,011 | 17,144,279 | 15,778,865 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,955,602 | 3.14% | 1,895,996 | 1,592,790 | 2,101,846 | 2,059,133 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 2,708,296 |
| Other Non-current Liabilities | 352,024 | 15.13% | 305,772 | 403,598 | 565,938 | 22,558 |
| 2,307,625 | 4.81% | 2,201,769 | 1,996,388 | 2,667,784 | 4,789,987 | |
Total Equity | ||||||
| Share Capital | 2,060,169 | 0.00% | 2,060,169 | 2,060,169 | 2,060,169 | 1,748,882 |
| Reserves | 13,448,206 | 0.16% | 13,426,769 | 12,726,087 | 12,379,958 | 9,216,039 |
| Shareholders' Equity | 15,508,375 | 0.14% | 15,486,938 | 14,786,256 | 14,440,127 | 10,964,921 |
| Non-controlling Interests | 100,210 | 3.73% | 96,605 | 81,367 | 36,368 | 23,957 |
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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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