| 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 | -100.00% | 23,067 | 23,098 | 23,153 | 23,187 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 2,485,423 | -2.32% | 2,544,432 | 2,683,672 | 2,729,620 | 2,805,278 |
| Construction in Progress | 41,305 | 89.27% | 21,823 | 0 | 0 | 388 |
| Intangible Assets | 446,855 | -3.08% | 461,060 | 426,824 | 448,809 | 470,793 |
| Goodwill | 7,899 | 0.00% | 7,899 | 7,899 | 7,899 | 7,899 |
| Other Non-current Assets | 333,475 | 9.74% | 303,871 | 384,653 | 425,496 | 452,384 |
| 3,314,956 | -1.40% | 3,362,152 | 3,526,146 | 3,634,977 | 3,759,928 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,723,709 | 50.79% | 1,143,117 | 1,290,781 | 1,161,398 | 1,657,088 |
| Accounts Receivable | 74,667 | -41.22% | 127,035 | 115,783 | 112,083 | 122,919 |
| Inventories | 164,377 | -12.89% | 188,710 | 161,075 | 215,153 | 166,676 |
| Other Current Assets | 398,373 | -53.94% | 864,930 | 621,755 | 987,396 | 384,104 |
| 2,361,125 | 1.61% | 2,323,792 | 2,189,394 | 2,476,030 | 2,330,786 | |
Current Liabilities | ||||||
| Short-term Loans | 650,350 | 12.03% | 580,501 | 630,590 | 830,853 | 870,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 548,345 | -13.70% | 635,413 | 526,813 | 630,697 | 563,512 |
| Other Current Liabilities | 227,959 | -13.69% | 264,123 | 318,347 | 259,205 | 282,124 |
| 1,426,654 | -3.61% | 1,480,038 | 1,475,750 | 1,720,754 | 1,715,635 | |
| Net Current Assets | 934,471 | 10.75% | 843,754 | 713,644 | 755,276 | 615,151 |
| Total Assets Less Current Liabilities | 4,249,428 | 1.03% | 4,205,906 | 4,239,789 | 4,390,252 | 4,375,080 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 23,166 | -6.06% | 24,660 | 28,269 | 31,673 | 30,655 |
| 23,166 | -6.06% | 24,660 | 28,269 | 31,673 | 30,655 | |
Total Equity | ||||||
| Share Capital | 646,875 | 0.00% | 646,875 | 646,875 | 646,875 | 646,875 |
| Reserves | 3,576,676 | 1.29% | 3,531,255 | 3,561,225 | 3,707,283 | 3,694,129 |
| Shareholders' Equity | 4,223,552 | 1.09% | 4,178,130 | 4,208,100 | 4,354,159 | 4,341,004 |
| Non-controlling Interests | 2,710 | -13.03% | 3,116 | 3,420 | 4,421 | 3,420 |
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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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N
: 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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