| 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 | 188,946 | 7.74% | 175,367 | 419,106 | 872,358 | 851,805 |
| Investment Properties | 225,497 | -2.40% | 231,046 | 201,097 | 209,777 | 246,854 |
| Fixed Assets | 275,859 | -1.85% | 281,061 | 329,170 | 298,424 | 279,643 |
| Construction in Progress | 186,320 | 23.58% | 150,765 | 2,346 | 241 | 340 |
| Intangible Assets | 156,896 | -18.71% | 193,002 | 287,614 | 295,286 | 389,113 |
| Goodwill | 2,679,490 | 0.00% | 2,679,490 | 3,647,755 | 3,647,755 | 3,647,755 |
| Other Non-current Assets | 618,806 | 5.52% | 586,453 | 224,076 | 426,825 | 232,012 |
| 4,331,812 | 0.81% | 4,297,185 | 5,111,163 | 5,750,667 | 5,647,521 | |
Current Assets | ||||||
| Cash & Bank Balances | 548,343 | 62.09% | 338,287 | 623,164 | 884,922 | 712,331 |
| Accounts Receivable | 162,499 | -21.20% | 206,205 | 221,363 | 207,910 | 216,708 |
| Inventories | 4,569 | -4.11% | 4,765 | 4,156 | 5,363 | 4,611 |
| Other Current Assets | 105,509 | -57.10% | 245,923 | 281,897 | 44,967 | 55,556 |
| 820,920 | 3.24% | 795,179 | 1,130,581 | 1,143,162 | 989,206 | |
Current Liabilities | ||||||
| Short-term Loans | 1,151,471 | 18.55% | 971,333 | 766,562 | 744,219 | 739,810 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 54,146 | -19.99% | 67,678 | 93,307 | 90,698 | 62,944 |
| Other Current Liabilities | 370,958 | -13.21% | 427,421 | 1,092,414 | 1,498,882 | 1,421,489 |
| 1,576,575 | 7.51% | 1,466,432 | 1,952,282 | 2,333,800 | 2,224,243 | |
| Net Current Assets | (755,655) | 12.57% | (671,253) | (821,702) | (1,190,638) | (1,235,037) |
| Total Assets Less Current Liabilities | 3,576,158 | -1.37% | 3,625,932 | 4,289,461 | 4,560,028 | 4,412,484 |
Non-current Liabilities | ||||||
| Long-term Loans | 377,959 | -22.49% | 487,629 | 384,636 | 951,970 | 1,663,201 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 20,588 | -26.16% | 27,883 | 23,209 | 42,239 | 1,100 |
| 398,547 | -22.69% | 515,513 | 407,846 | 994,209 | 1,664,302 | |
Total Equity | ||||||
| Share Capital | 3,515,811 | 0.00% | 3,515,811 | 3,515,811 | 3,515,811 | 3,515,811 |
| Reserves | (434,494) | -13.43% | (501,912) | 365,743 | 48,743 | (769,016) |
| Shareholders' Equity | 3,081,317 | 2.24% | 3,013,899 | 3,881,554 | 3,564,554 | 2,746,795 |
| Non-controlling Interests | 96,293 | -0.24% | 96,521 | 61 | 1,265 | 1,387 |
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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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