| 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 | 437,290 | -1.78% | 445,212 | 438,241 | 440,564 | 430,031 |
| Investment Properties | 215,042 | -1.44% | 218,189 | 226,014 | 232,256 | 27,836 |
| Fixed Assets | 711,140 | -3.71% | 738,577 | 786,053 | 860,696 | 1,128,330 |
| Construction in Progress | 271,090 | 8.43% | 250,022 | 234,671 | 217,861 | 213,885 |
| Intangible Assets | 326,369 | -2.91% | 336,136 | 354,629 | 374,063 | 392,620 |
| Goodwill | 19,052 | 0.00% | 19,052 | 19,052 | 19,052 | 19,052 |
| Other Non-current Assets | 127,580 | -1.62% | 129,676 | 136,190 | 152,924 | 145,948 |
| 2,107,563 | -1.37% | 2,136,863 | 2,194,850 | 2,297,416 | 2,357,702 | |
Current Assets | ||||||
| Cash & Bank Balances | 72,137 | 17.78% | 61,245 | 38,746 | 69,333 | 46,436 |
| Accounts Receivable | 75,387 | 15.90% | 65,046 | 57,871 | 61,618 | 109,115 |
| Inventories | 5,336 | -4.41% | 5,582 | 6,091 | 5,266 | 5,627 |
| Other Current Assets | 78,669 | 6.83% | 73,636 | 64,614 | 122,439 | 147,415 |
| 231,529 | 12.66% | 205,510 | 167,322 | 258,656 | 308,593 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 98,233 | 27,509 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 65,840 | -7.91% | 71,492 | 69,977 | 70,190 | 76,758 |
| Other Current Liabilities | 323,142 | 20.74% | 267,626 | 386,144 | 493,262 | 327,213 |
| 388,982 | 14.70% | 339,118 | 554,354 | 590,961 | 403,970 | |
| Net Current Assets | (157,453) | 17.85% | (133,607) | (387,032) | (332,305) | (95,377) |
| Total Assets Less Current Liabilities | 1,950,109 | -2.65% | 2,003,256 | 1,807,817 | 1,965,112 | 2,262,324 |
Non-current Liabilities | ||||||
| Long-term Loans | 637,570 | -5.19% | 672,500 | 476,860 | 796,050 | 859,620 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 53,925 | 14.46% | 47,111 | 48,739 | 48,877 | 48,737 |
| 691,495 | -3.91% | 719,611 | 525,599 | 844,927 | 908,357 | |
Total Equity | ||||||
| Share Capital | 468,130 | 0.00% | 468,130 | 468,130 | 360,100 | 360,100 |
| Reserves | 819,491 | -1.95% | 835,799 | 819,366 | 743,677 | 956,369 |
| Shareholders' Equity | 1,287,621 | -1.25% | 1,303,929 | 1,287,496 | 1,103,777 | 1,316,469 |
| Non-controlling Interests | (29,007) | 43.00% | (20,285) | (5,277) | 16,407 | 37,499 |
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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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