| 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 | 370,527 | -1.25% | 375,210 | 107,767 | 9,494 | 0 |
| Investment Properties | 32,565 | -3.61% | 33,784 | 32,682 | 36,507 | 36,985 |
| Fixed Assets | 524,931 | 0.11% | 524,364 | 595,184 | 679,455 | 712,601 |
| Construction in Progress | 2,174,352 | 6.76% | 2,036,586 | 1,447,887 | 639,668 | 63,118 |
| Intangible Assets | 1,851,466 | -4.74% | 1,943,510 | 1,219,003 | 1,182,861 | 603,366 |
| Goodwill | 413,584 | 0.00% | 413,584 | 413,584 | 413,584 | 413,584 |
| Other Non-current Assets | 2,589,880 | 12.90% | 2,293,990 | 2,361,205 | 1,655,927 | 1,552,018 |
| 7,957,304 | 4.41% | 7,621,028 | 6,177,312 | 4,617,496 | 3,381,672 | |
Current Assets | ||||||
| Cash & Bank Balances | 464,905 | -38.18% | 751,997 | 731,285 | 791,990 | 1,345,945 |
| Accounts Receivable | 210,893 | -26.37% | 286,410 | 433,314 | 168,932 | 52,613 |
| Inventories | 325,103 | -0.73% | 327,502 | 372,173 | 293,322 | 188,594 |
| Other Current Assets | 183,680 | 14.82% | 159,972 | 196,063 | 399,692 | 260,714 |
| 1,184,581 | -22.37% | 1,525,881 | 1,732,835 | 1,653,936 | 1,847,866 | |
Current Liabilities | ||||||
| Short-term Loans | 150,092 | -50.01% | 300,267 | 380,387 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 668,998 | -16.39% | 800,118 | 591,011 | 431,187 | 113,624 |
| Other Current Liabilities | 872,162 | 24.10% | 702,771 | 1,133,383 | 457,672 | 324,477 |
| 1,691,251 | -6.21% | 1,803,157 | 2,104,781 | 888,859 | 438,100 | |
| Net Current Assets | (506,670) | 82.73% | (277,276) | (371,946) | 765,076 | 1,409,766 |
| Total Assets Less Current Liabilities | 7,450,633 | 1.46% | 7,343,752 | 5,805,366 | 5,382,573 | 4,791,437 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,680,490 | -7.46% | 1,816,000 | 656,030 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 206,006 | 16.86% | 176,278 | 191,635 | 696,783 | 647,242 |
| 1,886,496 | -5.31% | 1,992,278 | 847,665 | 696,783 | 647,242 | |
Total Equity | ||||||
| Share Capital | 418,486 | 0.00% | 418,486 | 417,467 | 415,389 | 413,163 |
| Reserves | 5,053,189 | 4.56% | 4,832,591 | 4,431,594 | 4,145,499 | 3,727,618 |
| Shareholders' Equity | 5,471,675 | 4.20% | 5,251,077 | 4,849,061 | 4,560,888 | 4,140,781 |
| Non-controlling Interests | 92,462 | -7.90% | 100,397 | 108,641 | 124,902 | 3,414 |
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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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