| 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 | 2,284,271 | 0.67% | 2,269,018 | 2,285,232 | 2,194,729 | 2,318,067 |
| Investment Properties | 72,620 | -5.43% | 76,791 | 63,436 | 58,359 | 56,339 |
| Fixed Assets | 3,426,456 | -7.53% | 3,705,428 | 3,811,483 | 4,027,581 | 4,023,132 |
| Construction in Progress | 275,648 | 9.51% | 251,711 | 367,970 | 240,783 | 257,036 |
| Intangible Assets | 601,065 | -4.28% | 627,926 | 651,585 | 656,586 | 674,128 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,017,169 | 7.17% | 949,115 | 360,060 | 226,770 | 193,569 |
| 7,677,229 | -2.57% | 7,879,989 | 7,539,767 | 7,404,808 | 7,522,271 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,095,479 | -20.91% | 2,649,523 | 2,071,539 | 1,507,212 | 646,897 |
| Accounts Receivable | 639,903 | 3.84% | 616,241 | 456,300 | 652,660 | 658,006 |
| Inventories | 4,243,192 | -9.87% | 4,708,115 | 5,346,151 | 4,147,214 | 3,485,935 |
| Other Current Assets | 286,763 | 24.36% | 230,584 | 792,697 | 561,868 | 846,319 |
| 7,265,337 | -11.45% | 8,204,463 | 8,666,688 | 6,868,954 | 5,637,157 | |
Current Liabilities | ||||||
| Short-term Loans | 2,018,711 | -33.41% | 3,031,458 | 3,274,909 | 2,817,566 | 3,489,788 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 186,026 | -15.73% | 220,744 | 304,648 | 388,687 | 260,249 |
| Other Current Liabilities | 1,841,692 | 18.59% | 1,552,932 | 825,638 | 809,101 | 767,534 |
| 4,046,429 | -15.79% | 4,805,135 | 4,405,195 | 4,015,355 | 4,517,570 | |
| Net Current Assets | 3,218,908 | -5.31% | 3,399,328 | 4,261,493 | 2,853,600 | 1,119,586 |
| Total Assets Less Current Liabilities | 10,896,138 | -3.40% | 11,279,318 | 11,801,259 | 10,258,408 | 8,641,858 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,398,032 | 6.08% | 1,317,962 | 1,550,626 | 1,052,583 | 546,329 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 158,799 | -5.31% | 167,710 | 197,319 | 212,628 | 202,692 |
| 1,556,831 | 4.79% | 1,485,672 | 1,747,945 | 1,265,211 | 749,021 | |
Total Equity | ||||||
| Share Capital | 1,500,000 | 0.00% | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
| Reserves | 7,839,306 | -5.48% | 8,293,645 | 8,553,314 | 7,493,197 | 6,392,837 |
| Shareholders' Equity | 9,339,306 | -4.64% | 9,793,645 | 10,053,314 | 8,993,197 | 7,892,837 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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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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