| 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 | 123,967 | -10.45% | 138,437 | 170,618 | 239,710 | 80,652 |
| Investment Properties | 54,868 | -4.23% | 57,294 | 62,147 | 67,000 | 71,852 |
| Fixed Assets | 13,030,372 | -2.64% | 13,383,993 | 11,768,198 | 7,164,026 | 5,577,622 |
| Construction in Progress | 1,722,896 | 1.71% | 1,693,878 | 3,785,743 | 4,363,188 | 2,129,104 |
| Intangible Assets | 1,667,209 | -3.66% | 1,730,591 | 1,509,550 | 1,481,497 | 1,619,820 |
| Goodwill | 640,568 | 0.00% | 640,568 | 922,340 | 1,003,559 | 1,034,925 |
| Other Non-current Assets | 1,672,248 | -1.38% | 1,695,565 | 1,669,366 | 2,791,872 | 1,447,888 |
| 18,912,129 | -2.21% | 19,340,327 | 19,887,963 | 17,110,850 | 11,961,863 | |
Current Assets | ||||||
| Cash & Bank Balances | 3,276,174 | 5.32% | 3,110,572 | 2,608,579 | 2,602,736 | 3,524,310 |
| Accounts Receivable | 1,419,795 | 30.77% | 1,085,758 | 2,614,308 | 2,630,470 | 2,084,202 |
| Inventories | 1,356,822 | -23.06% | 1,763,585 | 1,476,645 | 1,194,664 | 759,823 |
| Other Current Assets | 1,212,184 | -18.08% | 1,479,763 | 2,413,195 | 2,531,790 | 2,308,703 |
| 7,264,976 | -2.35% | 7,439,679 | 9,112,728 | 8,959,661 | 8,677,038 | |
Current Liabilities | ||||||
| Short-term Loans | 7,072,086 | 19.53% | 5,916,505 | 4,911,659 | 3,828,629 | 4,350,338 |
| Notes Payable | 92,600 | -45.45% | 169,764 | 1,590,003 | 781,949 | 724,240 |
| Accounts Payable | 1,230,868 | -28.79% | 1,728,459 | 2,104,924 | 2,026,037 | 1,611,728 |
| Other Current Liabilities | 2,300,969 | -26.88% | 3,146,902 | 2,297,533 | 2,786,926 | 950,063 |
| 10,696,522 | -2.42% | 10,961,630 | 10,904,119 | 9,423,541 | 7,636,369 | |
| Net Current Assets | (3,431,546) | -2.57% | (3,521,951) | (1,791,391) | (463,880) | 1,040,669 |
| Total Assets Less Current Liabilities | 15,480,583 | -2.14% | 15,818,375 | 18,096,572 | 16,646,970 | 13,002,532 |
Non-current Liabilities | ||||||
| Long-term Loans | 2,289,511 | -7.40% | 2,472,404 | 2,739,034 | 2,361,915 | 430,442 |
| Bonds Payable | 647,184 | 2.19% | 633,305 | 611,660 | 589,091 | 2,479,860 |
| Other Non-current Liabilities | 388,389 | -2.36% | 397,766 | 659,472 | 275,639 | 307,189 |
| 3,325,084 | -5.09% | 3,503,476 | 4,010,166 | 3,226,646 | 3,217,491 | |
Total Equity | ||||||
| Share Capital | 2,842,841 | 0.00% | 2,842,841 | 2,842,789 | 2,842,637 | 1,775,209 |
| Reserves | 8,810,234 | -1.65% | 8,958,441 | 10,645,454 | 9,947,132 | 7,205,823 |
| Shareholders' Equity | 11,653,075 | -1.26% | 11,801,281 | 13,488,243 | 12,789,769 | 8,981,032 |
| Non-controlling Interests | 502,423 | -2.18% | 513,618 | 598,163 | 630,555 | 804,009 |
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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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