| 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 | 68,480 | -2.53% | 70,255 | 67,265 | 55,833 | 48,510 |
| Investment Properties | 53,969 | -2.41% | 55,304 | 57,975 | 60,645 | 63,316 |
| Fixed Assets | 362,339 | -2.79% | 372,750 | 393,032 | 411,796 | 432,890 |
| Construction in Progress | 161,572 | 18.79% | 136,019 | 67,413 | 11,900 | 4,550 |
| Intangible Assets | 222,148 | -1.84% | 226,313 | 235,162 | 122,450 | 77,978 |
| Goodwill | 190,976 | 0.00% | 190,976 | 208,371 | 224,152 | 647,483 |
| Other Non-current Assets | 311,647 | 6.61% | 292,318 | 291,389 | 307,326 | 160,027 |
| 1,371,131 | 2.02% | 1,343,934 | 1,320,607 | 1,194,102 | 1,434,754 | |
Current Assets | ||||||
| Cash & Bank Balances | 333,536 | -16.86% | 401,191 | 332,304 | 318,132 | 244,931 |
| Accounts Receivable | 671,187 | -13.24% | 773,644 | 779,940 | 826,516 | 1,019,746 |
| Inventories | 0 | -- | 0 | 27 | 5,123 | 4,302 |
| Other Current Assets | 964,399 | 10.41% | 873,491 | 960,971 | 949,082 | 1,013,508 |
| 1,969,123 | -3.87% | 2,048,326 | 2,073,241 | 2,098,853 | 2,282,486 | |
Current Liabilities | ||||||
| Short-term Loans | 370,238 | 48.21% | 249,799 | 242,256 | 204,175 | 122,821 |
| Notes Payable | 0 | -- | 0 | 5,107 | 1,550 | 506 |
| Accounts Payable | 812,114 | -7.38% | 876,804 | 885,935 | 841,759 | 800,833 |
| Other Current Liabilities | 601,454 | -19.57% | 747,811 | 750,636 | 755,805 | 756,111 |
| 1,783,807 | -4.83% | 1,874,415 | 1,883,933 | 1,803,289 | 1,680,271 | |
| Net Current Assets | 185,316 | 6.56% | 173,912 | 189,308 | 295,563 | 602,215 |
| Total Assets Less Current Liabilities | 1,556,446 | 2.54% | 1,517,846 | 1,509,915 | 1,489,665 | 2,036,969 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 31,508 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 26,629 | -20.79% | 33,617 | 41,029 | 58,166 | 12,540 |
| 26,629 | -20.79% | 33,617 | 72,536 | 58,166 | 12,540 | |
Total Equity | ||||||
| Share Capital | 275,906 | 0.00% | 275,906 | 275,906 | 278,515 | 276,808 |
| Reserves | 1,228,981 | 3.75% | 1,184,573 | 1,132,604 | 1,127,113 | 1,716,269 |
| Shareholders' Equity | 1,504,887 | 3.04% | 1,460,479 | 1,408,510 | 1,405,627 | 1,993,077 |
| Non-controlling Interests | 24,930 | 4.97% | 23,749 | 28,868 | 25,872 | 31,352 |
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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)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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