| 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 | 1,953 | -0.76% | 1,968 | 1,993 | 0 | 0 |
| Fixed Assets | 1,005,964 | -16.21% | 1,200,526 | 1,517,268 | 1,886,067 | 2,174,665 |
| Construction in Progress | 120,372 | -3.98% | 125,367 | 123,403 | 44,627 | 49,375 |
| Intangible Assets | 1,442,148 | -5.96% | 1,533,600 | 1,588,072 | 1,576,133 | 2,236,188 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 104,941 | -0.52% | 105,490 | 285,401 | 12,425 | 34,895 |
| 2,675,378 | -9.83% | 2,966,949 | 3,516,137 | 3,519,252 | 4,495,123 | |
Current Assets | ||||||
| Cash & Bank Balances | 640,733 | -19.42% | 795,197 | 1,009,520 | 1,620,764 | 220,162 |
| Accounts Receivable | 1,411,418 | -1.03% | 1,426,064 | 1,571,867 | 1,822,876 | 3,504,778 |
| Inventories | 278,861 | -5.96% | 296,526 | 207,050 | 279,225 | 319,422 |
| Other Current Assets | 699,746 | 0.76% | 694,459 | 836,916 | 771,055 | 1,603,966 |
| 3,030,759 | -5.65% | 3,212,247 | 3,625,353 | 4,493,920 | 5,648,327 | |
Current Liabilities | ||||||
| Short-term Loans | 1,248,098 | 0.04% | 1,247,552 | 1,215,754 | 1,112,162 | 5,335,746 |
| Notes Payable | 17,254 | -44.27% | 30,961 | 35,880 | 40,200 | 110,660 |
| Accounts Payable | 550,384 | 5.07% | 523,817 | 564,395 | 385,423 | 4,903,730 |
| Other Current Liabilities | 1,292,613 | -9.25% | 1,424,443 | 1,114,031 | 1,121,854 | 3,240,369 |
| 3,108,350 | -3.67% | 3,226,772 | 2,930,059 | 2,659,639 | 13,590,505 | |
| Net Current Assets | (77,591) | 434.15% | (14,526) | 695,294 | 1,834,281 | (7,942,178) |
| Total Assets Less Current Liabilities | 2,597,787 | -12.01% | 2,952,424 | 4,211,431 | 5,353,533 | (3,447,055) |
Non-current Liabilities | ||||||
| Long-term Loans | 1,062,681 | -14.21% | 1,238,710 | 1,579,349 | 1,729,973 | 86,110 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 286,637 | 36.42% | 210,119 | 202,192 | 176,640 | 424,261 |
| 1,349,318 | -6.87% | 1,448,830 | 1,781,541 | 1,906,613 | 510,371 | |
Total Equity | ||||||
| Share Capital | 5,042,548 | 0.00% | 5,042,548 | 5,069,178 | 5,069,178 | 2,027,671 |
| Reserves | (3,797,867) | 7.16% | (3,544,261) | (2,644,247) | (1,626,822) | (5,991,766) |
| Shareholders' Equity | 1,244,680 | -16.93% | 1,498,287 | 2,424,931 | 3,442,357 | (3,964,095) |
| Non-controlling Interests | 3,789 | -28.60% | 5,307 | 4,958 | 4,564 | 6,668 |
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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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