| 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 | 1,042,665 | -3.45% | 1,079,914 | 1,094,789 | 806,629 | 639,532 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,262,088 | 5.15% | 1,200,265 | 1,275,729 | 1,260,650 | 1,281,368 |
| Construction in Progress | 0 | -- | 0 | 0 | 49,636 | 0 |
| Intangible Assets | 102,925 | -6.70% | 110,317 | 139,507 | 148,613 | 80,789 |
| Goodwill | 1,584,169 | 0.00% | 1,584,169 | 1,584,169 | 1,584,169 | 1,176,765 |
| Other Non-current Assets | 1,693,852 | -3.84% | 1,761,512 | 1,440,171 | 1,336,664 | 582,149 |
| 5,685,699 | -0.88% | 5,736,177 | 5,534,365 | 5,186,361 | 3,760,603 | |
Current Assets | ||||||
| Cash & Bank Balances | 764,719 | -62.91% | 2,061,906 | 1,408,854 | 2,973,415 | 5,273,797 |
| Accounts Receivable | 6,301,208 | 0.78% | 6,252,235 | 4,985,387 | 3,480,164 | 1,859,343 |
| Inventories | 802,766 | -7.47% | 867,566 | 809,053 | 814,933 | 605,466 |
| Other Current Assets | 1,090,864 | -19.05% | 1,347,610 | 1,021,503 | 1,028,047 | 925,110 |
| 8,959,558 | -14.91% | 10,529,317 | 8,224,797 | 8,296,559 | 8,663,716 | |
Current Liabilities | ||||||
| Short-term Loans | 1,516,613 | -13.82% | 1,759,773 | 246,611 | 29,471 | 13,531 |
| Notes Payable | 0 | -100.00% | 48,623 | 23,580 | 0 | 760 |
| Accounts Payable | 1,671,804 | -14.75% | 1,960,976 | 1,512,508 | 1,422,585 | 1,053,810 |
| Other Current Liabilities | 1,375,276 | -15.79% | 1,633,164 | 1,458,514 | 1,522,135 | 1,163,716 |
| 4,563,693 | -15.53% | 5,402,536 | 3,241,212 | 2,974,191 | 2,231,816 | |
| Net Current Assets | 4,395,865 | -14.26% | 5,126,781 | 4,983,585 | 5,322,367 | 6,431,900 |
| Total Assets Less Current Liabilities | 10,081,563 | -7.19% | 10,862,957 | 10,517,949 | 10,508,728 | 10,192,503 |
Non-current Liabilities | ||||||
| Long-term Loans | 175,000 | 75.00% | 100,000 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 534,952 | -7.93% | 581,041 | 548,171 | 598,139 | 170,255 |
| 709,952 | 4.25% | 681,041 | 548,171 | 598,139 | 170,255 | |
Total Equity | ||||||
| Share Capital | 685,172 | 0.00% | 685,172 | 682,090 | 682,082 | 679,616 |
| Reserves | 8,671,575 | -8.50% | 9,477,548 | 9,271,685 | 9,214,021 | 9,328,050 |
| Shareholders' Equity | 9,356,747 | -7.93% | 10,162,720 | 9,953,774 | 9,896,103 | 10,007,666 |
| Non-controlling Interests | 14,864 | -22.57% | 19,196 | 16,004 | 14,486 | 14,581 |
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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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