| 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 | 73,619 | -4.03% | 76,708 | 68,723 | 64,600 | 90,320 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 7,619,740 | -1.74% | 7,754,558 | 6,666,890 | 3,689,246 | 1,989,248 |
| Construction in Progress | 2,096,425 | 13.69% | 1,843,979 | 1,959,083 | 3,512,981 | 3,817,100 |
| Intangible Assets | 431,826 | -0.71% | 434,935 | 357,729 | 334,735 | 305,813 |
| Goodwill | 194,614 | 0.00% | 194,614 | 200,605 | 205,720 | 212,683 |
| Other Non-current Assets | 365,462 | 3.04% | 354,675 | 334,267 | 281,759 | 424,337 |
| 10,781,685 | 1.15% | 10,659,468 | 9,587,297 | 8,089,041 | 6,839,500 | |
Current Assets | ||||||
| Cash & Bank Balances | 720,148 | 14.48% | 629,057 | 683,919 | 977,262 | 1,720,689 |
| Accounts Receivable | 1,235,408 | 10.53% | 1,117,728 | 717,907 | 621,223 | 570,784 |
| Inventories | 1,418,967 | 5.68% | 1,342,759 | 1,485,846 | 1,271,617 | 1,176,700 |
| Other Current Assets | 501,568 | 2.27% | 490,455 | 637,351 | 649,058 | 683,351 |
| 3,876,091 | 8.27% | 3,579,999 | 3,525,023 | 3,519,160 | 4,151,524 | |
Current Liabilities | ||||||
| Short-term Loans | 2,655,013 | 1.99% | 2,603,131 | 2,699,777 | 2,232,394 | 1,824,926 |
| Notes Payable | 404,279 | -0.46% | 406,165 | 429,029 | 743,205 | 813,578 |
| Accounts Payable | 1,080,517 | -11.87% | 1,226,032 | 1,207,982 | 1,087,918 | 1,081,666 |
| Other Current Liabilities | 2,009,047 | 8.74% | 1,847,639 | 1,101,684 | 1,167,533 | 728,004 |
| 6,148,856 | 1.08% | 6,082,967 | 5,438,473 | 5,231,051 | 4,448,174 | |
| Net Current Assets | (2,272,765) | -9.20% | (2,502,968) | (1,913,450) | (1,711,891) | (296,650) |
| Total Assets Less Current Liabilities | 8,508,920 | 4.32% | 8,156,500 | 7,673,847 | 6,377,150 | 6,542,850 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,808,138 | 8.01% | 1,674,035 | 1,653,861 | 1,370,849 | 1,708,846 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 247,832 | -8.63% | 271,228 | 205,817 | 80,944 | 80,541 |
| 2,055,970 | 5.69% | 1,945,262 | 1,859,678 | 1,451,793 | 1,789,386 | |
Total Equity | ||||||
| Share Capital | 993,635 | 0.00% | 993,635 | 993,635 | 993,635 | 993,635 |
| Reserves | 5,437,674 | 4.60% | 5,198,463 | 4,794,939 | 3,927,269 | 3,767,189 |
| Shareholders' Equity | 6,431,309 | 3.86% | 6,192,098 | 5,788,574 | 4,920,904 | 4,760,824 |
| Non-controlling Interests | 21,641 | 13.07% | 19,139 | 25,595 | 4,453 | (7,360) |
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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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