| 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 | 94,416 | 12.13% | 84,201 | 70,231 | 67,396 | 36,913 |
| Fixed Assets | 3,397,142 | 6.22% | 3,198,223 | 2,636,710 | 2,205,695 | 1,747,428 |
| Construction in Progress | 641,592 | -14.60% | 751,262 | 738,062 | 907,621 | 996,245 |
| Intangible Assets | 235,367 | -1.49% | 238,917 | 254,610 | 244,721 | 235,192 |
| Goodwill | 240,102 | 0.00% | 240,102 | 264,842 | 249,269 | 277,802 |
| Other Non-current Assets | 218,741 | 6.58% | 205,246 | 244,605 | 87,134 | 207,740 |
| 4,827,361 | 2.32% | 4,717,952 | 4,209,060 | 3,761,836 | 3,501,321 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,211,931 | 0.88% | 2,192,569 | 2,816,410 | 1,258,376 | 1,947,802 |
| Accounts Receivable | 1,501,576 | 9.44% | 1,372,026 | 1,338,084 | 1,174,806 | 1,289,819 |
| Inventories | 1,078,835 | 4.67% | 1,030,676 | 987,769 | 636,381 | 677,902 |
| Other Current Assets | 879,244 | -2.79% | 904,482 | 961,851 | 932,721 | 863,278 |
| 5,671,586 | 3.12% | 5,499,753 | 6,104,113 | 4,002,285 | 4,778,800 | |
Current Liabilities | ||||||
| Short-term Loans | 2,166,039 | 30.90% | 1,654,752 | 2,008,882 | 1,141,773 | 1,229,680 |
| Notes Payable | 1,204,787 | -12.50% | 1,376,846 | 1,014,977 | 1,232,634 | 1,523,056 |
| Accounts Payable | 322,889 | -1.29% | 327,103 | 297,297 | 254,235 | 218,498 |
| Other Current Liabilities | 359,759 | -25.06% | 480,070 | 463,966 | 414,159 | 394,678 |
| 4,053,474 | 5.59% | 3,838,771 | 3,785,123 | 3,042,801 | 3,365,913 | |
| Net Current Assets | 1,618,112 | -2.58% | 1,660,982 | 2,318,990 | 959,483 | 1,412,887 |
| Total Assets Less Current Liabilities | 6,445,473 | 1.04% | 6,378,934 | 6,528,050 | 4,721,319 | 4,914,208 |
Non-current Liabilities | ||||||
| Long-term Loans | 365,471 | 20.07% | 304,391 | 280,187 | 335,305 | 395,917 |
| Bonds Payable | 532,554 | 3.50% | 514,558 | 601,994 | 790,999 | 784,456 |
| Other Non-current Liabilities | 107,356 | -0.79% | 108,212 | 105,976 | 69,867 | 43,347 |
| 1,005,381 | 8.44% | 927,162 | 988,158 | 1,196,171 | 1,223,720 | |
Total Equity | ||||||
| Share Capital | 910,236 | 0.03% | 909,997 | 909,848 | 683,645 | 674,565 |
| Reserves | 4,521,885 | -0.18% | 4,530,008 | 4,615,729 | 2,845,659 | 2,965,139 |
| Shareholders' Equity | 5,432,121 | -0.14% | 5,440,004 | 5,525,576 | 3,529,304 | 3,639,704 |
| Non-controlling Interests | 7,970 | -32.27% | 11,768 | 14,316 | (4,155) | 50,785 |
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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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