| 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 | 71,895 | 1.96% | 70,510 | 63,902 | 57,424 | 55,995 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,147,884 | -1.28% | 1,162,803 | 1,118,033 | 1,189,631 | 588,485 |
| Construction in Progress | 274,659 | 30.60% | 210,299 | 160,752 | 65,599 | 424,930 |
| Intangible Assets | 360,843 | 17.84% | 306,205 | 308,906 | 350,859 | 396,094 |
| Goodwill | 509,826 | 4.93% | 485,864 | 477,762 | 550,809 | 601,835 |
| Other Non-current Assets | 1,076,293 | 0.31% | 1,072,936 | 1,189,593 | 1,510,762 | 991,759 |
| 3,441,399 | 4.01% | 3,308,617 | 3,318,948 | 3,725,085 | 3,059,097 | |
Current Assets | ||||||
| Cash & Bank Balances | 638,976 | 5.60% | 605,084 | 687,664 | 769,561 | 855,725 |
| Accounts Receivable | 384,595 | 8.88% | 353,217 | 364,737 | 360,274 | 398,142 |
| Inventories | 811,015 | 13.30% | 715,825 | 839,945 | 833,737 | 690,066 |
| Other Current Assets | 342,803 | -7.51% | 370,649 | 214,049 | 159,134 | 149,640 |
| 2,177,388 | 6.49% | 2,044,775 | 2,106,395 | 2,122,707 | 2,093,573 | |
Current Liabilities | ||||||
| Short-term Loans | 187,765 | 223.48% | 58,046 | 140,090 | 167,408 | 260,345 |
| Notes Payable | 12,079 | -5.65% | 12,803 | 25,005 | 0 | 0 |
| Accounts Payable | 279,057 | 1.97% | 273,656 | 230,158 | 254,766 | 273,573 |
| Other Current Liabilities | 468,195 | 46.53% | 319,527 | 622,262 | 231,675 | 544,726 |
| 947,097 | 42.63% | 664,033 | 1,017,516 | 653,849 | 1,078,643 | |
| Net Current Assets | 1,230,291 | -10.90% | 1,380,742 | 1,088,879 | 1,468,858 | 1,014,930 |
| Total Assets Less Current Liabilities | 4,671,691 | -0.38% | 4,689,359 | 4,407,827 | 5,193,943 | 4,074,027 |
Non-current Liabilities | ||||||
| Long-term Loans | 394,410 | -10.06% | 438,540 | 214,850 | 628,389 | 400,474 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 294,203 | -6.40% | 314,329 | 528,352 | 538,556 | 181,256 |
| 688,613 | -8.53% | 752,869 | 743,202 | 1,166,945 | 581,730 | |
Total Equity | ||||||
| Share Capital | 609,935 | 0.00% | 609,935 | 609,935 | 616,482 | 616,482 |
| Reserves | 3,359,930 | 1.35% | 3,315,333 | 3,042,288 | 3,354,075 | 2,811,919 |
| Shareholders' Equity | 3,969,865 | 1.14% | 3,925,268 | 3,652,222 | 3,970,556 | 3,428,401 |
| Non-controlling Interests | 13,213 | 17.73% | 11,223 | 12,402 | 56,441 | 63,896 |
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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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