| 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 | 242,457 | -4.99% | 255,187 | 283,426 | 115,804 | 67,775 |
| Investment Properties | 85,474 | 0.00% | 85,474 | 280,892 | 280,892 | 280,892 |
| Fixed Assets | 2,847,022 | 6.47% | 2,673,896 | 2,486,277 | 1,804,629 | 1,596,923 |
| Construction in Progress | 342,967 | -38.51% | 557,720 | 220,608 | 492,507 | 1,120,416 |
| Intangible Assets | 496,231 | -1.32% | 502,863 | 396,329 | 1,561,734 | 697,267 |
| Goodwill | 80,343 | 0.00% | 80,343 | 74,889 | 128,563 | 109,198 |
| Other Non-current Assets | 107,427 | -9.87% | 119,194 | 101,216 | 220,140 | 100,521 |
| 4,201,922 | -1.70% | 4,274,678 | 3,843,639 | 4,604,269 | 3,972,993 | |
Current Assets | ||||||
| Cash & Bank Balances | 413,005 | -41.25% | 702,996 | 593,658 | 632,762 | 823,812 |
| Accounts Receivable | 674,559 | 67.96% | 401,625 | 489,411 | 762,600 | 662,680 |
| Inventories | 1,300,265 | -5.80% | 1,380,299 | 1,428,324 | 1,302,204 | 940,197 |
| Other Current Assets | 1,159,288 | 5.63% | 1,097,513 | 1,312,578 | 1,117,684 | 818,477 |
| 3,547,117 | -0.99% | 3,582,433 | 3,823,971 | 3,815,251 | 3,245,166 | |
Current Liabilities | ||||||
| Short-term Loans | 1,404,981 | 3.65% | 1,355,516 | 1,114,672 | 933,455 | 1,040,762 |
| Notes Payable | 275,170 | 5.28% | 261,374 | 621,878 | 177,679 | 503,322 |
| Accounts Payable | 440,811 | 41.94% | 310,564 | 404,247 | 804,915 | 956,231 |
| Other Current Liabilities | 994,330 | -10.26% | 1,108,029 | 599,660 | 801,831 | 652,324 |
| 3,115,292 | 2.63% | 3,035,484 | 2,740,457 | 2,717,879 | 3,152,639 | |
| Net Current Assets | 431,825 | -21.05% | 546,949 | 1,083,514 | 1,097,371 | 92,527 |
| Total Assets Less Current Liabilities | 4,633,746 | -3.90% | 4,821,627 | 4,927,152 | 5,701,640 | 4,065,520 |
Non-current Liabilities | ||||||
| Long-term Loans | 813,565 | -9.02% | 894,185 | 1,084,388 | 1,156,610 | 569,551 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 160,323 | -4.02% | 167,032 | 163,713 | 175,234 | 87,656 |
| 973,889 | -8.23% | 1,061,217 | 1,248,101 | 1,331,844 | 657,207 | |
Total Equity | ||||||
| Share Capital | 470,401 | 0.00% | 470,401 | 470,401 | 470,401 | 422,560 |
| Reserves | 3,145,699 | -2.58% | 3,229,157 | 3,100,548 | 3,563,767 | 2,496,773 |
| Shareholders' Equity | 3,616,100 | -2.26% | 3,699,558 | 3,570,949 | 4,034,168 | 2,919,333 |
| Non-controlling Interests | 43,757 | -28.09% | 60,851 | 108,102 | 335,629 | 488,980 |
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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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