| 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 | 6,080 | -18.53% | 7,463 | 7,310 | 7,654 | 5,911 |
| Investment Properties | 4,667 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 1,606,302 | -4.40% | 1,680,243 | 1,812,137 | 1,780,199 | 1,537,487 |
| Construction in Progress | 14,503 | 1,766.54% | 777 | 1,835 | 89,985 | 140,589 |
| Intangible Assets | 243,025 | -0.96% | 245,373 | 253,746 | 265,744 | 221,925 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 1,187,816 | -21.81% | 1,519,204 | 1,180,024 | 697,731 | 135,085 |
| 3,062,393 | -11.31% | 3,453,060 | 3,255,051 | 2,841,313 | 2,040,997 | |
Current Assets | ||||||
| Cash & Bank Balances | 431,579 | 103.04% | 212,559 | 261,934 | 433,679 | 649,829 |
| Accounts Receivable | 732,396 | -4.91% | 770,189 | 905,609 | 960,730 | 689,326 |
| Inventories | 991,627 | -1.82% | 1,009,966 | 1,147,157 | 1,109,834 | 746,730 |
| Other Current Assets | 423,465 | 6.29% | 398,401 | 411,466 | 983,987 | 1,523,132 |
| 2,579,067 | 7.86% | 2,391,115 | 2,726,166 | 3,488,230 | 3,609,017 | |
Current Liabilities | ||||||
| Short-term Loans | 70,011 | -56.68% | 161,606 | 225,247 | 279,399 | 250,278 |
| Notes Payable | 146,650 | -55.74% | 331,340 | 232,725 | 414,554 | 434,628 |
| Accounts Payable | 570,326 | 14.67% | 497,377 | 530,111 | 540,781 | 545,442 |
| Other Current Liabilities | 785,302 | -6.31% | 838,218 | 633,096 | 520,032 | 404,615 |
| 1,572,289 | -14.01% | 1,828,541 | 1,621,178 | 1,754,766 | 1,634,963 | |
| Net Current Assets | 1,006,777 | 78.96% | 562,574 | 1,104,988 | 1,733,464 | 1,974,053 |
| Total Assets Less Current Liabilities | 4,069,170 | 1.33% | 4,015,634 | 4,360,039 | 4,574,777 | 4,015,050 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 92,072 | 300,258 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 177,618 | -0.92% | 179,265 | 176,936 | 223,664 | 169,347 |
| 177,618 | -0.92% | 179,265 | 269,008 | 523,923 | 169,347 | |
Total Equity | ||||||
| Share Capital | 381,721 | 0.00% | 381,721 | 383,486 | 384,502 | 379,762 |
| Reserves | 3,326,131 | 1.87% | 3,265,121 | 3,515,415 | 3,467,326 | 3,309,749 |
| Shareholders' Equity | 3,707,853 | 1.67% | 3,646,843 | 3,898,901 | 3,851,828 | 3,689,511 |
| Non-controlling Interests | 183,699 | -3.08% | 189,527 | 192,130 | 199,026 | 156,192 |
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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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