| 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 | 205,355 | -2.70% | 211,055 | 321,809 | 358,316 | 377,495 |
| Investment Properties | 29,467 | -6.85% | 31,635 | 35,968 | 40,692 | 47,634 |
| Fixed Assets | 601,798 | -3.36% | 622,710 | 532,061 | 387,444 | 301,957 |
| Construction in Progress | 27,962 | 15.54% | 24,201 | 113,525 | 220,380 | 144,500 |
| Intangible Assets | 1,368,688 | -4.32% | 1,430,421 | 763,103 | 923,376 | 975,520 |
| Goodwill | 1,199,044 | 0.17% | 1,197,044 | 1,192,212 | 1,546,050 | 1,917,124 |
| Other Non-current Assets | 565,290 | 50.83% | 374,786 | 801,574 | 588,351 | 402,903 |
| 3,997,604 | 2.72% | 3,891,850 | 3,760,253 | 4,064,611 | 4,167,132 | |
Current Assets | ||||||
| Cash & Bank Balances | 4,214,494 | -7.16% | 4,539,508 | 4,687,358 | 5,046,638 | 5,117,736 |
| Accounts Receivable | 566,914 | -4.34% | 592,646 | 570,436 | 629,060 | 670,464 |
| Inventories | 395,228 | 6.37% | 371,573 | 351,355 | 357,128 | 318,912 |
| Other Current Assets | 323,235 | 8.90% | 296,824 | 221,686 | 405,539 | 318,569 |
| 5,499,871 | -5.18% | 5,800,551 | 5,830,834 | 6,438,366 | 6,425,681 | |
Current Liabilities | ||||||
| Short-term Loans | 3,788 | -39.31% | 6,242 | 395 | 1,194 | 352 |
| Notes Payable | 2,158 | -- | 0 | 5,388 | 6,116 | 10,418 |
| Accounts Payable | 259,023 | -13.75% | 300,304 | 199,052 | 271,043 | 244,258 |
| Other Current Liabilities | 1,061,616 | -9.29% | 1,170,291 | 1,133,798 | 1,258,125 | 1,138,075 |
| 1,326,586 | -10.17% | 1,476,836 | 1,338,633 | 1,536,478 | 1,393,104 | |
| Net Current Assets | 4,173,285 | -3.48% | 4,323,715 | 4,492,202 | 4,901,889 | 5,032,577 |
| Total Assets Less Current Liabilities | 8,170,889 | -0.54% | 8,215,565 | 8,252,454 | 8,966,499 | 9,199,710 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 48,316 | -6.09% | 51,447 | 73,816 | 96,142 | 37,137 |
| 48,316 | -6.09% | 51,447 | 73,816 | 96,142 | 37,137 | |
Total Equity | ||||||
| Share Capital | 2,729,194 | 0.00% | 2,729,194 | 2,099,380 | 1,499,557 | 1,071,112 |
| Reserves | 4,595,317 | -0.48% | 4,617,365 | 5,306,977 | 6,560,993 | 7,332,695 |
| Shareholders' Equity | 7,324,511 | -0.30% | 7,346,559 | 7,406,356 | 8,060,550 | 8,403,808 |
| Non-controlling Interests | 798,063 | -2.38% | 817,559 | 772,282 | 809,807 | 758,765 |
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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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