| 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 | 253,122 | -2.12% | 258,610 | 55,173 | 61,059 | 64,285 |
| Investment Properties | 532,793 | 0.28% | 531,305 | 809,621 | 797,612 | 770,935 |
| Fixed Assets | 319,978 | -2.99% | 329,831 | 366,119 | 450,685 | 468,997 |
| Construction in Progress | 8,169 | 295.21% | 2,067 | 2,644 | 9,790 | 26,672 |
| Intangible Assets | 32,682 | -1.51% | 33,182 | 43,565 | 65,428 | 66,192 |
| Goodwill | 18,616 | 0.00% | 18,616 | 18,616 | 61,193 | 61,193 |
| Other Non-current Assets | 277,596 | -6.81% | 297,885 | 269,387 | 198,332 | 82,109 |
| 1,442,957 | -1.94% | 1,471,496 | 1,565,125 | 1,644,099 | 1,540,384 | |
Current Assets | ||||||
| Cash & Bank Balances | 284,420 | -18.02% | 346,922 | 336,371 | 346,875 | 224,517 |
| Accounts Receivable | 220,436 | 0.84% | 218,605 | 258,608 | 300,629 | 272,114 |
| Inventories | 194,621 | -0.23% | 195,074 | 237,727 | 320,052 | 334,934 |
| Other Current Assets | 107,278 | -15.36% | 126,741 | 109,981 | 101,130 | 129,608 |
| 806,754 | -9.08% | 887,342 | 942,686 | 1,068,686 | 961,174 | |
Current Liabilities | ||||||
| Short-term Loans | 250,644 | 23.86% | 202,360 | 339,773 | 399,111 | 410,218 |
| Notes Payable | 131,639 | -20.48% | 165,549 | 161,483 | 129,599 | 123,826 |
| Accounts Payable | 203,979 | -14.06% | 237,345 | 233,278 | 242,327 | 268,486 |
| Other Current Liabilities | 189,417 | -21.00% | 239,782 | 219,456 | 202,823 | 256,966 |
| 775,680 | -8.21% | 845,035 | 953,990 | 973,859 | 1,059,496 | |
| Net Current Assets | 31,075 | -26.55% | 42,307 | (11,304) | 94,826 | (98,322) |
| Total Assets Less Current Liabilities | 1,474,032 | -2.63% | 1,513,803 | 1,553,821 | 1,738,925 | 1,442,062 |
Non-current Liabilities | ||||||
| Long-term Loans | 305,250 | -2.40% | 312,750 | 303,750 | 228,750 | 247,083 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 180,043 | -3.97% | 187,490 | 232,824 | 218,617 | 148,583 |
| 485,293 | -2.99% | 500,240 | 536,574 | 447,367 | 395,667 | |
Total Equity | ||||||
| Share Capital | 920,301 | -0.67% | 926,500 | 926,500 | 926,500 | 853,775 |
| Reserves | 50,431 | -23.55% | 65,968 | 79,874 | 352,020 | 181,195 |
| Shareholders' Equity | 970,732 | -2.19% | 992,468 | 1,006,374 | 1,278,520 | 1,034,970 |
| Non-controlling Interests | 18,007 | -14.64% | 21,095 | 10,873 | 13,038 | 11,426 |
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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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