| 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 | 17,182 | -9.29% | 18,942 | 18,896 | 23,168 | 24,468 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 10,856,869 | -5.00% | 11,428,700 | 9,911,708 | 9,747,972 | 11,239,770 |
| Construction in Progress | 752,381 | 364.54% | 161,962 | 1,746,143 | 1,372,710 | 58,131 |
| Intangible Assets | 1,364,510 | 26.82% | 1,075,943 | 1,109,406 | 1,139,613 | 1,182,579 |
| Goodwill | 11,789 | 0.00% | 11,789 | 11,789 | 11,789 | 117,214 |
| Other Non-current Assets | 1,399,977 | 46.97% | 952,532 | 1,780,607 | 1,113,362 | 819,379 |
| 14,402,708 | 5.52% | 13,649,869 | 14,578,550 | 13,408,614 | 13,441,541 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,690,406 | -25.74% | 4,969,794 | 4,333,601 | 3,396,202 | 1,571,825 |
| Accounts Receivable | 541,756 | -15.50% | 641,128 | 340,853 | 280,597 | 255,061 |
| Inventories | 2,504,010 | -14.32% | 2,922,519 | 4,068,550 | 2,992,014 | 2,222,502 |
| Other Current Assets | 1,397,541 | 43.50% | 973,870 | 1,169,581 | 902,024 | 1,502,379 |
| 8,133,714 | -14.45% | 9,507,311 | 9,912,584 | 7,570,837 | 5,551,767 | |
Current Liabilities | ||||||
| Short-term Loans | 2,266,701 | 46.82% | 1,543,869 | 1,070,499 | 704,079 | 1,239,894 |
| Notes Payable | 1,035,587 | -12.46% | 1,183,032 | 1,315,000 | 541,967 | 241,856 |
| Accounts Payable | 1,524,072 | 6.91% | 1,425,597 | 1,529,598 | 1,208,810 | 1,371,016 |
| Other Current Liabilities | 1,750,590 | -26.33% | 2,376,241 | 2,757,331 | 3,137,972 | 2,376,012 |
| 6,576,950 | 0.74% | 6,528,739 | 6,672,428 | 5,592,827 | 5,228,778 | |
| Net Current Assets | 1,556,764 | -47.73% | 2,978,572 | 3,240,156 | 1,978,009 | 322,989 |
| Total Assets Less Current Liabilities | 15,959,472 | -4.02% | 16,628,441 | 17,818,706 | 15,386,623 | 13,764,530 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,379,309 | -31.03% | 1,999,963 | 3,676,011 | 4,194,020 | 3,906,400 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 453,574 | -2.55% | 465,463 | 626,704 | 519,914 | 541,579 |
| 1,832,882 | -25.66% | 2,465,426 | 4,302,715 | 4,713,934 | 4,447,980 | |
Total Equity | ||||||
| Share Capital | 2,852,789 | -3.08% | 2,943,426 | 3,042,465 | 3,098,620 | 3,100,022 |
| Reserves | 11,273,801 | 0.48% | 11,219,589 | 10,473,525 | 7,574,069 | 5,985,924 |
| Shareholders' Equity | 14,126,590 | -0.26% | 14,163,015 | 13,515,990 | 10,672,689 | 9,085,946 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 230,604 |
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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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