| 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 | 72,022 | 71,451 |
| Investment Properties | 340,603 | -2.96% | 351,009 | 378,867 | 249,052 | 262,664 |
| Fixed Assets | 1,473,676 | -2.57% | 1,512,509 | 1,296,428 | 1,270,894 | 1,298,902 |
| Construction in Progress | 152,893 | 7.23% | 142,585 | 26,012 | 24,795 | 26,847 |
| Intangible Assets | 259,673 | 2.90% | 252,354 | 270,254 | 268,757 | 225,052 |
| Goodwill | 290,036 | 0.00% | 290,036 | 290,036 | 289,877 | 289,877 |
| Other Non-current Assets | 422,513 | -2.19% | 431,982 | 547,661 | 355,931 | 84,523 |
| 2,939,393 | -1.38% | 2,980,475 | 2,809,258 | 2,531,328 | 2,259,317 | |
Current Assets | ||||||
| Cash & Bank Balances | 86,252 | -39.67% | 142,978 | 117,973 | 272,206 | 329,401 |
| Accounts Receivable | 140,266 | -14.56% | 164,178 | 204,423 | 144,455 | 276,124 |
| Inventories | 209,151 | -10.01% | 232,426 | 205,690 | 156,964 | 118,582 |
| Other Current Assets | 155,476 | -11.04% | 174,764 | 181,585 | 145,230 | 264,249 |
| 591,145 | -17.25% | 714,346 | 709,672 | 718,856 | 988,357 | |
Current Liabilities | ||||||
| Short-term Loans | 296,164 | -22.45% | 381,901 | 401,555 | 408,549 | 662,000 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 258,394 | -22.64% | 333,998 | 206,676 | 184,070 | 248,787 |
| Other Current Liabilities | 822,422 | 10.50% | 744,272 | 697,623 | 627,884 | 1,004,032 |
| 1,376,980 | -5.70% | 1,460,172 | 1,305,854 | 1,220,503 | 1,914,819 | |
| Net Current Assets | (785,835) | 5.36% | (745,826) | (596,182) | (501,647) | (926,462) |
| Total Assets Less Current Liabilities | 2,153,559 | -3.63% | 2,234,650 | 2,213,076 | 2,029,681 | 1,332,854 |
Non-current Liabilities | ||||||
| Long-term Loans | 142,117 | -35.78% | 221,314 | 235,000 | 69,790 | 441,400 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 181,358 | -1.64% | 184,387 | 190,935 | 166,518 | 56,708 |
| 323,475 | -20.27% | 405,700 | 425,935 | 236,308 | 498,108 | |
Total Equity | ||||||
| Share Capital | 295,032 | 0.00% | 295,032 | 295,032 | 295,032 | 226,948 |
| Reserves | 1,388,572 | 0.62% | 1,380,062 | 1,371,709 | 1,351,982 | 435,514 |
| Shareholders' Equity | 1,683,605 | 0.51% | 1,675,094 | 1,666,741 | 1,647,014 | 662,462 |
| Non-controlling Interests | 146,479 | -4.79% | 153,855 | 120,399 | 146,359 | 172,284 |
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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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