| 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 | 6,211 | -54.75% | 13,726 | 16,992 | 17,057 | 17,106 |
| Investment Properties | 8,202 | -5.77% | 8,704 | 9,708 | 0 | 12,551 |
| Fixed Assets | 3,692,780 | -1.06% | 3,732,437 | 3,767,444 | 3,843,737 | 3,460,946 |
| Construction in Progress | 79,765 | 38.75% | 57,488 | 42,896 | 45,279 | 262,923 |
| Intangible Assets | 757,006 | 0.46% | 753,563 | 673,815 | 620,456 | 589,061 |
| Goodwill | 27,437 | 0.00% | 27,437 | 27,437 | 27,437 | 27,437 |
| Other Non-current Assets | 1,283,799 | -0.14% | 1,285,610 | 1,323,258 | 1,358,154 | 1,331,889 |
| 5,855,201 | -0.40% | 5,878,966 | 5,861,551 | 5,912,121 | 5,701,914 | |
Current Assets | ||||||
| Cash & Bank Balances | 571,361 | -30.07% | 817,068 | 635,719 | 460,549 | 416,258 |
| Accounts Receivable | 287,036 | 268.60% | 77,871 | 78,892 | 98,123 | 85,948 |
| Inventories | 526,798 | 54.32% | 341,358 | 307,559 | 470,744 | 429,495 |
| Other Current Assets | 480,481 | 2.21% | 470,100 | 445,711 | 415,372 | 308,319 |
| 1,865,676 | 9.33% | 1,706,397 | 1,467,881 | 1,444,787 | 1,240,020 | |
Current Liabilities | ||||||
| Short-term Loans | 68,079 | -18.94% | 83,989 | 318,513 | 182,762 | 30,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 248,006 | 2.16% | 242,757 | 148,090 | 226,180 | 220,915 |
| Other Current Liabilities | 593,718 | -22.45% | 765,640 | 754,172 | 1,168,299 | 1,177,780 |
| 909,803 | -16.71% | 1,092,386 | 1,220,775 | 1,577,241 | 1,428,695 | |
| Net Current Assets | 955,873 | 55.68% | 614,011 | 247,106 | (132,453) | (188,675) |
| Total Assets Less Current Liabilities | 6,811,074 | 4.90% | 6,492,977 | 6,108,657 | 5,779,668 | 5,513,238 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 79,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 220,427 | 9.19% | 201,874 | 202,721 | 230,580 | 229,739 |
| 220,427 | 9.19% | 201,874 | 202,721 | 230,580 | 308,739 | |
Total Equity | ||||||
| Share Capital | 1,202,039 | 0.00% | 1,202,039 | 1,202,039 | 1,202,039 | 1,202,039 |
| Reserves | 5,298,224 | 5.77% | 5,009,030 | 4,637,380 | 4,275,694 | 3,914,152 |
| Shareholders' Equity | 6,500,263 | 4.66% | 6,211,069 | 5,839,420 | 5,477,733 | 5,116,192 |
| Non-controlling Interests | 90,384 | 12.93% | 80,033 | 66,516 | 71,370 | 88,308 |
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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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