| 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 | 133,344 | 10.99% | 120,138 | 134,311 | 127,302 | 112,096 |
| Investment Properties | 133,220 | 0.92% | 132,002 | 145,556 | 153,263 | 149,923 |
| Fixed Assets | 1,729,564 | 7.28% | 1,612,205 | 1,747,916 | 1,949,982 | 2,127,960 |
| Construction in Progress | 73,766 | -32.62% | 109,476 | 65,362 | 43,842 | 69,088 |
| Intangible Assets | 425,522 | -4.80% | 446,955 | 545,730 | 599,637 | 697,678 |
| Goodwill | 790,136 | 0.00% | 790,136 | 803,557 | 838,627 | 838,627 |
| Other Non-current Assets | 2,322,737 | -23.38% | 3,031,429 | 1,974,245 | 975,398 | 1,332,380 |
| 5,608,290 | -10.16% | 6,242,341 | 5,416,676 | 4,688,052 | 5,327,753 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,772,240 | 50.15% | 2,512,300 | 2,473,882 | 2,796,581 | 2,492,222 |
| Accounts Receivable | 2,675,560 | 0.89% | 2,652,010 | 2,327,696 | 2,477,250 | 1,984,885 |
| Inventories | 1,848,240 | -6.76% | 1,982,249 | 2,433,494 | 2,887,712 | 2,299,808 |
| Other Current Assets | 2,696,215 | -0.34% | 2,705,359 | 2,542,378 | 2,304,267 | 1,758,755 |
| 10,992,255 | 11.57% | 9,851,918 | 9,777,451 | 10,465,811 | 8,535,671 | |
Current Liabilities | ||||||
| Short-term Loans | 10,000 | -60.00% | 25,000 | 59,325 | 31,879 | 17,681 |
| Notes Payable | 2,621,301 | 6.45% | 2,462,533 | 2,296,384 | 2,181,786 | 1,121,580 |
| Accounts Payable | 2,897,877 | 7.81% | 2,688,054 | 2,427,551 | 2,807,439 | 2,353,416 |
| Other Current Liabilities | 1,133,740 | -0.47% | 1,139,104 | 879,194 | 850,906 | 821,729 |
| 6,662,918 | 5.51% | 6,314,691 | 5,662,455 | 5,872,009 | 4,314,406 | |
| Net Current Assets | 4,329,337 | 22.39% | 3,537,227 | 4,114,996 | 4,593,801 | 4,221,265 |
| Total Assets Less Current Liabilities | 9,937,627 | 1.62% | 9,779,568 | 9,531,672 | 9,281,853 | 9,549,018 |
Non-current Liabilities | ||||||
| Long-term Loans | 34,356 | -13.00% | 39,488 | 15,659 | 9,577 | 26,924 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 968,215 | 1.45% | 954,354 | 1,103,337 | 1,074,085 | 892,586 |
| 1,002,571 | 0.88% | 993,842 | 1,118,996 | 1,083,662 | 919,510 | |
Total Equity | ||||||
| Share Capital | 2,406,485 | 0.33% | 2,398,635 | 2,380,916 | 2,365,530 | 2,365,530 |
| Reserves | 6,432,637 | 2.04% | 6,303,758 | 5,935,428 | 5,707,906 | 6,152,093 |
| Shareholders' Equity | 8,839,122 | 1.57% | 8,702,393 | 8,316,344 | 8,073,436 | 8,517,623 |
| Non-controlling Interests | 95,934 | 15.12% | 83,332 | 96,332 | 124,755 | 111,884 |
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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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