| 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 | 166,290 | -0.11% | 166,475 | 141,441 | 105,760 | 67,315 |
| Investment Properties | 4,779 | -3.47% | 4,951 | 5,298 | 6,547 | 7,132 |
| Fixed Assets | 1,254,926 | 19.65% | 1,048,810 | 745,332 | 578,946 | 541,770 |
| Construction in Progress | 739,109 | -12.33% | 843,036 | 416,659 | 74,528 | 30,944 |
| Intangible Assets | 400,648 | -4.27% | 418,504 | 214,183 | 120,675 | 109,888 |
| Goodwill | 776,600 | 0.00% | 776,600 | 615,062 | 434,746 | 328,227 |
| Other Non-current Assets | 255,178 | 29.45% | 197,131 | 215,146 | 161,635 | 65,052 |
| 3,597,529 | 4.11% | 3,455,507 | 2,353,122 | 1,482,838 | 1,150,328 | |
Current Assets | ||||||
| Cash & Bank Balances | 610,956 | 16.92% | 522,558 | 551,157 | 383,898 | 403,569 |
| Accounts Receivable | 1,682,250 | 15.09% | 1,461,667 | 1,153,802 | 822,002 | 804,415 |
| Inventories | 756,644 | -4.57% | 792,861 | 669,710 | 379,043 | 255,524 |
| Other Current Assets | 545,231 | -38.76% | 890,344 | 604,773 | 660,598 | 712,723 |
| 3,595,080 | -1.97% | 3,667,430 | 2,979,442 | 2,245,541 | 2,176,231 | |
Current Liabilities | ||||||
| Short-term Loans | 1,226,388 | 20.50% | 1,017,748 | 515,335 | 527,349 | 513,372 |
| Notes Payable | 331,017 | -5.31% | 349,570 | 214,866 | 301,284 | 61,445 |
| Accounts Payable | 849,131 | 30.58% | 650,274 | 451,143 | 359,303 | 286,819 |
| Other Current Liabilities | 677,379 | -13.31% | 781,421 | 334,308 | 124,155 | 105,311 |
| 3,083,915 | 10.18% | 2,799,013 | 1,515,652 | 1,312,092 | 966,947 | |
| Net Current Assets | 511,166 | -41.14% | 868,417 | 1,463,790 | 933,449 | 1,209,284 |
| Total Assets Less Current Liabilities | 4,108,695 | -4.98% | 4,323,924 | 3,816,912 | 2,416,287 | 2,359,612 |
Non-current Liabilities | ||||||
| Long-term Loans | 777,968 | -5.50% | 823,275 | 485,673 | 20,865 | 4,500 |
| Bonds Payable | 0 | -- | 0 | 82,182 | 75,233 | 0 |
| Other Non-current Liabilities | 124,475 | -34.98% | 191,447 | 106,379 | 28,944 | 5,218 |
| 902,443 | -11.07% | 1,014,722 | 674,234 | 125,042 | 9,718 | |
Total Equity | ||||||
| Share Capital | 303,400 | -0.66% | 305,403 | 305,403 | 252,493 | 252,493 |
| Reserves | 2,605,465 | -2.47% | 2,671,474 | 2,696,032 | 2,010,215 | 2,081,666 |
| Shareholders' Equity | 2,908,865 | -2.28% | 2,976,877 | 3,001,435 | 2,262,708 | 2,334,158 |
| Non-controlling Interests | 297,388 | -10.51% | 332,325 | 141,242 | 28,537 | 15,735 |
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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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