| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 617,516 | -2.77% | 635,101 | 595,075 | 559,546 | 669,830 |
| Construction in Progress | 21,391 | 24.33% | 17,205 | 41,213 | 101,181 | 89,617 |
| Intangible Assets | 311,426 | -2.71% | 320,115 | 326,463 | 328,354 | 376,175 |
| Goodwill | 198,863 | 0.00% | 198,863 | 219,379 | 226,570 | 283,526 |
| Other Non-current Assets | 157,767 | -3.87% | 164,126 | 166,842 | 165,671 | 137,785 |
| 1,306,963 | -2.13% | 1,335,410 | 1,348,973 | 1,381,322 | 1,556,934 | |
Current Assets | ||||||
| Cash & Bank Balances | 345,521 | 0.30% | 344,498 | 236,502 | 204,277 | 673,217 |
| Accounts Receivable | 386,223 | -20.60% | 486,417 | 517,726 | 389,155 | 481,036 |
| Inventories | 581,516 | 10.92% | 524,277 | 531,261 | 542,911 | 448,224 |
| Other Current Assets | 223,334 | -23.30% | 291,169 | 348,154 | 406,067 | 258,601 |
| 1,536,596 | -6.67% | 1,646,362 | 1,633,643 | 1,542,410 | 1,861,079 | |
Current Liabilities | ||||||
| Short-term Loans | 298,238 | -16.11% | 355,494 | 221,156 | 347,693 | 773,678 |
| Notes Payable | 248,230 | -9.23% | 273,466 | 279,628 | 150,364 | 136,291 |
| Accounts Payable | 276,810 | -19.21% | 342,616 | 384,046 | 370,270 | 371,569 |
| Other Current Liabilities | 128,534 | -19.47% | 159,605 | 185,451 | 165,812 | 221,624 |
| 951,811 | -15.86% | 1,131,181 | 1,070,281 | 1,034,139 | 1,503,163 | |
| Net Current Assets | 584,784 | 13.51% | 515,181 | 563,362 | 508,271 | 357,916 |
| Total Assets Less Current Liabilities | 1,891,747 | 2.22% | 1,850,591 | 1,912,335 | 1,889,593 | 1,914,849 |
Non-current Liabilities | ||||||
| Long-term Loans | 49,640 | 63.62% | 30,338 | 100,712 | 111,253 | 65,855 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 88,833 | -2.84% | 91,427 | 95,195 | 95,630 | 86,931 |
| 138,474 | 13.72% | 121,766 | 195,908 | 206,883 | 152,786 | |
Total Equity | ||||||
| Share Capital | 566,239 | 0.00% | 566,239 | 566,239 | 566,239 | 566,239 |
| Reserves | 1,068,370 | 2.34% | 1,043,976 | 1,031,128 | 1,002,204 | 966,428 |
| Shareholders' Equity | 1,634,609 | 1.51% | 1,610,216 | 1,597,367 | 1,568,443 | 1,532,667 |
| Non-controlling Interests | 118,664 | 0.05% | 118,610 | 119,060 | 114,267 | 229,396 |
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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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