| 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 | 4,504 | -20.54% | 5,668 | 5,984 | 6,369 | 137 |
| Investment Properties | 36,616 | -2.22% | 37,447 | 39,110 | 38,437 | 38,167 |
| Fixed Assets | 956,393 | -2.10% | 976,923 | 474,078 | 456,153 | 453,364 |
| Construction in Progress | 16,513 | -42.18% | 28,557 | 432,957 | 112,318 | 20,438 |
| Intangible Assets | 72,023 | -4.69% | 75,570 | 81,306 | 81,121 | 78,383 |
| Goodwill | 208,781 | 0.00% | 208,781 | 208,781 | 208,781 | 0 |
| Other Non-current Assets | 425,994 | 0.98% | 421,858 | 429,741 | 344,520 | 142,554 |
| 1,720,824 | -1.94% | 1,754,804 | 1,671,955 | 1,247,698 | 733,043 | |
Current Assets | ||||||
| Cash & Bank Balances | 551,771 | -29.84% | 786,424 | 858,804 | 935,336 | 1,030,923 |
| Accounts Receivable | 1,534,056 | -0.99% | 1,549,370 | 1,613,992 | 1,006,332 | 890,158 |
| Inventories | 1,267,922 | 2.94% | 1,231,735 | 1,438,422 | 1,049,474 | 359,202 |
| Other Current Assets | 587,067 | 1.04% | 581,016 | 594,232 | 540,677 | 526,652 |
| 3,940,815 | -5.01% | 4,148,544 | 4,505,451 | 3,531,818 | 2,806,935 | |
Current Liabilities | ||||||
| Short-term Loans | 449,420 | 6.60% | 421,596 | 466,328 | 225,310 | 100,284 |
| Notes Payable | 275,592 | -8.24% | 300,352 | 357,351 | 266,463 | 105,490 |
| Accounts Payable | 634,907 | -21.87% | 812,586 | 931,499 | 656,747 | 381,803 |
| Other Current Liabilities | 1,062,134 | -3.64% | 1,102,304 | 1,250,057 | 842,699 | 177,140 |
| 2,422,052 | -8.15% | 2,636,838 | 3,005,234 | 1,991,219 | 764,717 | |
| Net Current Assets | 1,518,763 | 0.47% | 1,511,707 | 1,500,216 | 1,540,599 | 2,042,218 |
| Total Assets Less Current Liabilities | 3,239,587 | -0.82% | 3,266,510 | 3,172,172 | 2,788,298 | 2,775,260 |
Non-current Liabilities | ||||||
| Long-term Loans | 67,301 | 5.88% | 63,566 | 33,930 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 51,169 | 1.17% | 50,579 | 63,170 | 72,088 | 30,257 |
| 118,470 | 3.79% | 114,145 | 97,100 | 72,088 | 30,257 | |
Total Equity | ||||||
| Share Capital | 410,762 | -0.22% | 411,664 | 410,762 | 411,645 | 411,837 |
| Reserves | 2,458,638 | 0.09% | 2,456,485 | 2,379,958 | 2,060,903 | 2,123,503 |
| Shareholders' Equity | 2,869,401 | 0.04% | 2,868,149 | 2,790,720 | 2,472,548 | 2,535,340 |
| Non-controlling Interests | 251,717 | -11.43% | 284,216 | 284,351 | 243,662 | 209,663 |
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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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