| 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 | 28,811 | -14.65% | 33,757 | 0 | 443 | 0 |
| Investment Properties | 23,625 | -1.75% | 24,046 | 27,770 | 3,124 | 7,773 |
| Fixed Assets | 1,770,306 | 10.71% | 1,599,026 | 1,198,827 | 1,088,700 | 788,666 |
| Construction in Progress | 778,795 | -7.55% | 842,435 | 564,303 | 278,884 | 46,371 |
| Intangible Assets | 903,983 | 1.99% | 886,374 | 839,231 | 558,886 | 480,068 |
| Goodwill | 1,473,269 | 0.99% | 1,458,786 | 872,439 | 610,337 | 473,338 |
| Other Non-current Assets | 459,434 | -11.27% | 517,806 | 490,165 | 278,518 | 84,009 |
| 5,438,225 | 1.42% | 5,362,230 | 3,992,735 | 2,818,890 | 1,880,225 | |
Current Assets | ||||||
| Cash & Bank Balances | 1,301,157 | 5.49% | 1,233,471 | 1,277,401 | 638,164 | 125,871 |
| Accounts Receivable | 2,920,302 | 38.19% | 2,113,296 | 2,044,830 | 1,942,793 | 1,167,017 |
| Inventories | 526,529 | -33.44% | 791,070 | 266,027 | 77,725 | 18,848 |
| Other Current Assets | 1,700,815 | 4.76% | 1,623,467 | 1,930,349 | 1,794,953 | 486,280 |
| 6,448,802 | 11.93% | 5,761,304 | 5,518,607 | 4,453,635 | 1,798,016 | |
Current Liabilities | ||||||
| Short-term Loans | 2,684,293 | 12.89% | 2,377,811 | 1,406,047 | 804,506 | 253,964 |
| Notes Payable | 65,000 | -55.78% | 147,000 | 135,000 | 529,500 | 297,113 |
| Accounts Payable | 940,827 | -0.90% | 949,349 | 790,153 | 718,890 | 463,861 |
| Other Current Liabilities | 1,476,256 | 10.11% | 1,340,670 | 1,386,739 | 1,225,823 | 574,637 |
| 5,166,376 | 7.30% | 4,814,831 | 3,717,939 | 3,278,719 | 1,589,574 | |
| Net Current Assets | 1,282,426 | 35.50% | 946,473 | 1,800,668 | 1,174,915 | 208,441 |
| Total Assets Less Current Liabilities | 6,720,651 | 6.53% | 6,308,703 | 5,793,403 | 3,993,806 | 2,088,666 |
Non-current Liabilities | ||||||
| Long-term Loans | 823,180 | 33.39% | 617,112 | 707,536 | 524,970 | 184,118 |
| Bonds Payable | 881,299 | 1.79% | 865,816 | 834,982 | 0 | 0 |
| Other Non-current Liabilities | 378,791 | -17.59% | 459,664 | 357,156 | 249,236 | 124,987 |
| 2,083,271 | 7.24% | 1,942,592 | 1,899,674 | 774,207 | 309,105 | |
Total Equity | ||||||
| Share Capital | 164,294 | 0.00% | 164,294 | 164,385 | 164,475 | 154,737 |
| Reserves | 4,042,203 | 4.82% | 3,856,488 | 3,624,352 | 2,988,170 | 1,556,636 |
| Shareholders' Equity | 4,206,497 | 4.62% | 4,020,781 | 3,788,737 | 3,152,644 | 1,711,373 |
| Non-controlling Interests | 430,883 | 24.77% | 345,329 | 104,993 | 66,955 | 68,189 |
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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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