| 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 | 751,541 | -1.14% | 760,221 | 361,009 | 437,402 | 337,411 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 21,172,892 | -5.08% | 22,305,456 | 21,459,756 | 18,123,352 | 14,674,536 |
| Construction in Progress | 1,938,486 | -6.41% | 2,071,280 | 2,424,444 | 2,127,056 | 2,078,911 |
| Intangible Assets | 3,071,529 | -6.36% | 3,280,071 | 2,720,794 | 2,762,794 | 2,730,416 |
| Goodwill | 605,034 | 0.00% | 605,034 | 16,859 | 16,859 | 16,859 |
| Other Non-current Assets | 4,579,682 | -2.17% | 4,681,185 | 4,722,689 | 2,449,619 | 1,150,639 |
| 32,119,164 | -4.70% | 33,703,247 | 31,705,551 | 25,917,083 | 20,988,771 | |
Current Assets | ||||||
| Cash & Bank Balances | 15,477,322 | 5.02% | 14,737,312 | 12,682,871 | 10,048,522 | 7,788,140 |
| Accounts Receivable | 11,144,933 | -10.30% | 12,424,619 | 14,396,181 | 11,899,215 | 9,951,612 |
| Inventories | 11,888,671 | 10.13% | 10,794,894 | 17,348,671 | 12,082,308 | 9,170,732 |
| Other Current Assets | 3,187,157 | 52.91% | 2,084,337 | 1,135,278 | 1,131,924 | 1,218,572 |
| 41,698,083 | 4.14% | 40,041,162 | 45,563,001 | 35,161,968 | 28,129,055 | |
Current Liabilities | ||||||
| Short-term Loans | 7,323,423 | 40.44% | 5,214,491 | 7,120,846 | 4,284,859 | 3,189,865 |
| Notes Payable | 3,330,252 | -26.62% | 4,538,355 | 4,850,498 | 2,742,876 | 1,797,631 |
| Accounts Payable | 17,476,249 | -0.60% | 17,582,263 | 25,748,758 | 18,529,610 | 15,526,559 |
| Other Current Liabilities | 7,428,567 | 21.64% | 6,106,982 | 5,000,970 | 4,245,637 | 2,222,422 |
| 35,558,492 | 6.33% | 33,442,091 | 42,721,072 | 29,802,982 | 22,736,477 | |
| Net Current Assets | 6,139,591 | -6.96% | 6,599,071 | 2,841,929 | 5,358,986 | 5,392,578 |
| Total Assets Less Current Liabilities | 38,258,755 | -5.07% | 40,302,318 | 34,547,479 | 31,276,069 | 26,381,350 |
Non-current Liabilities | ||||||
| Long-term Loans | 4,296,100 | -35.22% | 6,631,471 | 2,206,000 | 2,204,216 | 2,754,299 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 3,031,391 |
| Other Non-current Liabilities | 2,101,362 | -1.96% | 2,143,283 | 2,081,878 | 1,140,464 | 861,988 |
| 6,397,463 | -27.09% | 8,774,754 | 4,287,878 | 3,344,680 | 6,647,679 | |
Total Equity | ||||||
| Share Capital | 3,417,135 | -0.10% | 3,420,403 | 3,420,403 | 3,416,321 | 3,275,438 |
| Reserves | 27,752,880 | 1.32% | 27,390,187 | 26,073,232 | 23,911,427 | 16,377,814 |
| Shareholders' Equity | 31,170,015 | 1.17% | 30,810,591 | 29,493,636 | 27,327,748 | 19,653,252 |
| Non-controlling Interests | 691,277 | -3.58% | 716,974 | 765,966 | 603,641 | 80,419 |
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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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