| 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 | 0 | 0 |
| Investment Properties | 178,048 | -3.64% | 184,775 | 198,229 | 211,683 | 225,136 |
| Fixed Assets | 334,745 | 16.45% | 287,455 | 188,482 | 212,099 | 229,986 |
| Construction in Progress | 2,442 | -90.96% | 27,015 | 116,435 | 69,288 | 24,981 |
| Intangible Assets | 69,472 | -5.94% | 73,859 | 76,819 | 85,856 | 94,827 |
| Goodwill | 1,391,484 | 0.00% | 1,391,484 | 1,391,484 | 1,391,484 | 1,391,484 |
| Other Non-current Assets | 45,951 | -4.60% | 48,169 | 40,588 | 45,719 | 46,500 |
| 2,022,143 | 0.47% | 2,012,757 | 2,012,037 | 2,016,129 | 2,012,915 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,414,184 | -12.44% | 1,615,185 | 1,444,749 | 1,459,710 | 1,468,559 |
| Accounts Receivable | 763,240 | -12.16% | 868,947 | 701,768 | 623,706 | 342,896 |
| Inventories | 375,108 | -1.72% | 381,690 | 343,891 | 306,219 | 318,385 |
| Other Current Assets | 219,487 | 34.64% | 163,023 | 292,679 | 223,762 | 199,153 |
| 2,772,020 | -8.48% | 3,028,845 | 2,783,088 | 2,613,397 | 2,328,993 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 16,000 |
| Notes Payable | 10,189 | -69.22% | 33,100 | 8,672 | 12,485 | 26,731 |
| Accounts Payable | 115,982 | -16.09% | 138,216 | 143,519 | 118,628 | 93,159 |
| Other Current Liabilities | 96,074 | -54.67% | 211,943 | 202,213 | 207,460 | 281,732 |
| 222,245 | -42.01% | 383,260 | 354,404 | 338,573 | 417,622 | |
| Net Current Assets | 2,549,775 | -3.62% | 2,645,585 | 2,428,684 | 2,274,824 | 1,911,371 |
| Total Assets Less Current Liabilities | 4,571,917 | -1.86% | 4,658,343 | 4,440,721 | 4,290,953 | 3,924,287 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 4,454 | 27.99% | 3,480 | 5,822 | 8,007 | 10,300 |
| 4,454 | 27.99% | 3,480 | 5,822 | 8,007 | 10,300 | |
Total Equity | ||||||
| Share Capital | 381,274 | 0.00% | 381,274 | 381,274 | 272,339 | 272,522 |
| Reserves | 4,074,119 | -2.34% | 4,171,585 | 3,966,562 | 3,937,224 | 3,576,940 |
| Shareholders' Equity | 4,455,393 | -2.14% | 4,552,860 | 4,347,837 | 4,209,563 | 3,849,462 |
| Non-controlling Interests | 112,070 | 9.87% | 102,003 | 87,062 | 73,383 | 64,524 |
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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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