| 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 | 232,740 | -0.27% | 233,376 | 236,773 | 234,099 | 222,152 |
| Investment Properties | 153,437 | -1.47% | 155,732 | 181,280 | 264,351 | 277,963 |
| Fixed Assets | 2,378,935 | -0.37% | 2,387,782 | 2,243,613 | 2,202,563 | 2,225,570 |
| Construction in Progress | 118,043 | 56.25% | 75,548 | 67,071 | 27,002 | 43,614 |
| Intangible Assets | 1,090,299 | -1.20% | 1,103,591 | 1,110,195 | 1,104,029 | 1,142,759 |
| Goodwill | 66,574 | 0.00% | 66,574 | 66,574 | 66,574 | 66,574 |
| Other Non-current Assets | 155,987 | 1.79% | 153,248 | 348,486 | 344,433 | 7,627 |
| 4,196,016 | 0.48% | 4,175,851 | 4,253,992 | 4,243,051 | 3,986,258 | |
Current Assets | ||||||
| Cash & Bank Balances | 252,734 | -38.68% | 412,146 | 208,589 | 356,967 | 471,763 |
| Accounts Receivable | 146,803 | 31.00% | 112,061 | 94,139 | 70,522 | 80,059 |
| Inventories | 6,588 | 21.42% | 5,426 | 6,416 | 4,621 | 4,937 |
| Other Current Assets | 362,676 | 1.13% | 358,608 | 193,850 | 65,421 | 63,818 |
| 768,801 | -13.45% | 888,241 | 502,994 | 497,532 | 620,578 | |
Current Liabilities | ||||||
| Short-term Loans | 240,846 | -25.66% | 323,983 | 228,987 | 134,157 | 120,132 |
| Notes Payable | 10,000 | -- | 0 | 0 | 6,800 | 0 |
| Accounts Payable | 69,324 | 55.53% | 44,572 | 35,656 | 22,471 | 23,285 |
| Other Current Liabilities | 365,600 | -17.11% | 441,047 | 383,629 | 533,786 | 317,971 |
| 685,770 | -15.30% | 809,602 | 648,272 | 697,213 | 461,388 | |
| Net Current Assets | 83,031 | 5.59% | 78,639 | (145,278) | (199,681) | 159,189 |
| Total Assets Less Current Liabilities | 4,279,047 | 0.58% | 4,254,490 | 4,108,714 | 4,043,370 | 4,145,448 |
Non-current Liabilities | ||||||
| Long-term Loans | 168,450 | -15.99% | 200,500 | 179,000 | 232,869 | 573,570 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 253,081 | -2.11% | 258,545 | 261,131 | 269,749 | 155,896 |
| 421,531 | -8.17% | 459,045 | 440,131 | 502,618 | 729,467 | |
Total Equity | ||||||
| Share Capital | 490,695 | 0.00% | 490,695 | 483,967 | 483,967 | 483,967 |
| Reserves | 2,713,917 | 1.49% | 2,674,108 | 2,556,770 | 2,427,567 | 2,303,462 |
| Shareholders' Equity | 3,204,612 | 1.26% | 3,164,803 | 3,040,737 | 2,911,533 | 2,787,429 |
| Non-controlling Interests | 652,904 | 3.53% | 630,642 | 627,847 | 629,218 | 628,552 |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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