| 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 | 257 | 0.39% | 256 | 251 | 230 | 236 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 2,330 |
| Fixed Assets | 1,376,684 | 0.45% | 1,370,491 | 1,304,669 | 913,250 | 922,016 |
| Construction in Progress | 706,466 | 9.44% | 645,556 | 300,788 | 289,911 | 123,096 |
| Intangible Assets | 646,733 | -1.47% | 656,397 | 629,717 | 645,333 | 625,561 |
| Goodwill | 496,671 | -0.26% | 497,948 | 298,913 | 295,968 | 309,941 |
| Other Non-current Assets | 257,833 | 5.85% | 243,574 | 227,655 | 269,881 | 153,539 |
| 3,484,645 | 2.06% | 3,414,222 | 2,761,994 | 2,414,574 | 2,136,720 | |
Current Assets | ||||||
| Cash & Bank Balances | 659,639 | 8.47% | 608,131 | 491,368 | 517,659 | 314,799 |
| Accounts Receivable | 482,989 | 4.38% | 462,711 | 409,498 | 352,760 | 301,126 |
| Inventories | 720,497 | 7.45% | 670,553 | 675,909 | 577,197 | 447,265 |
| Other Current Assets | 313,462 | 5.12% | 298,191 | 169,741 | 202,335 | 176,957 |
| 2,176,587 | 6.72% | 2,039,585 | 1,746,515 | 1,649,952 | 1,240,147 | |
Current Liabilities | ||||||
| Short-term Loans | 1,408,464 | -16.50% | 1,686,703 | 1,246,477 | 833,899 | 1,115,411 |
| Notes Payable | 27,000 | 440.00% | 5,000 | 0 | 0 | 30 |
| Accounts Payable | 212,802 | -14.85% | 249,912 | 263,108 | 122,037 | 96,950 |
| Other Current Liabilities | 377,097 | 19.44% | 315,710 | 155,052 | 207,748 | 160,670 |
| 2,025,363 | -10.28% | 2,257,325 | 1,664,636 | 1,163,685 | 1,373,061 | |
| Net Current Assets | 151,224 | -169.45% | (217,740) | 81,879 | 486,266 | (132,914) |
| Total Assets Less Current Liabilities | 3,635,869 | 13.75% | 3,196,482 | 2,843,873 | 2,900,841 | 2,003,806 |
Non-current Liabilities | ||||||
| Long-term Loans | 952,749 | 91.51% | 497,490 | 296,223 | 87,000 | 135,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 194,759 | 6.83% | 182,310 | 122,359 | 117,347 | 118,864 |
| 1,147,509 | 68.80% | 679,801 | 418,583 | 204,347 | 253,864 | |
Total Equity | ||||||
| Share Capital | 780,422 | 0.00% | 780,422 | 780,422 | 780,422 | 635,290 |
| Reserves | 1,440,143 | -1.79% | 1,466,369 | 1,441,241 | 1,657,789 | 979,594 |
| Shareholders' Equity | 2,220,565 | -1.17% | 2,246,791 | 2,221,663 | 2,438,211 | 1,614,883 |
| Non-controlling Interests | 267,796 | -0.78% | 269,890 | 203,628 | 258,283 | 135,058 |
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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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