| 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 | 527,856 | -1.93% | 538,267 | 488,856 | 461,650 | 431,186 |
| Investment Properties | 19,041 | -3.01% | 19,632 | 16,390 | 17,448 | 18,398 |
| Fixed Assets | 2,809,258 | -2.54% | 2,882,601 | 2,807,006 | 2,839,419 | 2,721,283 |
| Construction in Progress | 148,808 | 66.30% | 89,480 | 116,874 | 45,104 | 127,345 |
| Intangible Assets | 671,181 | -1.46% | 681,149 | 776,177 | 712,927 | 616,866 |
| Goodwill | 1,002,796 | 0.00% | 1,002,796 | 1,190,018 | 1,190,018 | 992,348 |
| Other Non-current Assets | 1,728,609 | 0.40% | 1,721,740 | 1,949,960 | 2,162,004 | 1,812,315 |
| 6,907,549 | -0.41% | 6,935,664 | 7,345,281 | 7,428,570 | 6,719,742 | |
Current Assets | ||||||
| Cash & Bank Balances | 775,689 | 76.48% | 439,543 | 494,097 | 515,243 | 538,663 |
| Accounts Receivable | 685,741 | 13.52% | 604,081 | 575,755 | 616,816 | 533,880 |
| Inventories | 544,643 | -23.45% | 711,505 | 800,266 | 685,222 | 466,122 |
| Other Current Assets | 188,844 | -23.61% | 247,218 | 274,670 | 258,338 | 320,413 |
| 2,194,918 | 9.62% | 2,002,346 | 2,144,788 | 2,075,618 | 1,859,078 | |
Current Liabilities | ||||||
| Short-term Loans | 885,149 | -3.32% | 915,574 | 827,872 | 1,754,639 | 1,170,810 |
| Notes Payable | 811 | 711.00% | 100 | 0 | 0 | 0 |
| Accounts Payable | 967,389 | 4.55% | 925,284 | 957,581 | 881,927 | 647,389 |
| Other Current Liabilities | 2,181,470 | 0.20% | 2,177,224 | 2,475,817 | 1,660,969 | 1,629,125 |
| 4,034,819 | 0.41% | 4,018,183 | 4,261,270 | 4,297,535 | 3,447,324 | |
| Net Current Assets | (1,839,901) | -8.73% | (2,015,837) | (2,116,482) | (2,221,917) | (1,588,246) |
| Total Assets Less Current Liabilities | 5,067,649 | 3.00% | 4,919,827 | 5,228,799 | 5,206,653 | 5,131,496 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,378,468 | 0.86% | 1,366,677 | 1,594,500 | 1,464,289 | 1,419,442 |
| Bonds Payable | 712,046 | 1.88% | 698,911 | 670,617 | 640,288 | 610,140 |
| Other Non-current Liabilities | 208,948 | -2.74% | 214,841 | 298,295 | 232,792 | 241,150 |
| 2,299,462 | 0.83% | 2,280,428 | 2,563,413 | 2,337,369 | 2,270,732 | |
Total Equity | ||||||
| Share Capital | 860,673 | -0.59% | 865,812 | 866,583 | 867,271 | 853,711 |
| Reserves | 1,824,050 | 7.85% | 1,691,208 | 1,651,901 | 1,770,510 | 1,800,242 |
| Shareholders' Equity | 2,684,723 | 4.99% | 2,557,020 | 2,518,484 | 2,637,781 | 2,653,952 |
| Non-controlling Interests | 83,463 | 1.32% | 82,378 | 146,902 | 231,503 | 206,812 |
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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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