XML 172 R160.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Company level financial information - Condensed statement of financial position (Details) - CNY (¥)
¥ in Thousands
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Non-current assets          
Interests in equity-accounted investees ¥ 15,783        
Investments in subsidiaries          
Total non-current assets 4,157,675 ¥ 3,543,708 ¥ 3,209,226    
Current assets          
Other investments 252,866 205,329 210,523    
Other receivables 80,397 70,000 44,543    
Cash and cash equivalents 6,415,441 6,489,213 5,348,492    
Term deposits 210,759 581,715 236,878    
Total current assets 10,327,634 9,904,005 8,072,562    
Total assets 14,485,309 13,447,713 11,281,788    
EQUITY          
Share capital 95 95 92    
Additional paid-in capital 6,331,375 7,254,871 7,982,824    
Other reserves 1,114,568 1,106,718 993,307    
Accumulated losses 1,722,157 539,331 (1,944,581)    
Total equity 9,191,217 8,918,268 7,027,400 ¥ 6,652,154 ¥ (323,046)
Non-current liabilities          
Deferred income 29,229 33,080 14,488    
Total non-current liabilities 887,113 643,850 465,717    
Current liabilities          
Other payables 3,389,826 3,019,302 3,072,991    
Deferred income 6,644 6,778 6,295    
Total current liabilities 4,406,979 3,885,595 3,788,671    
Total liabilities 5,294,092 4,529,445 4,254,388    
Total equity and liabilities 14,485,309 13,447,713 11,281,788    
Parent company          
Investments in subsidiaries          
- Cost-accounted investments in subsidiaries 2,259,187 2,300,637 2,112,276    
- Amounts due from subsidiaries 1,508,405 1,443,759 1,968,572    
Total non-current assets 3,767,592 3,744,396 4,080,848    
Current assets          
Other investments     1,874    
Other receivables 2,450 7,703 65,907    
Cash and cash equivalents 372,459 1,225,474 646,921 ¥ 925,638 ¥ 153,889
Term deposits 145,587 361,371 201,342    
Total current assets 520,496 1,594,548 916,044    
Total assets 4,288,088 5,338,944 4,996,892    
EQUITY          
Share capital 95 95 92    
Additional paid-in capital 6,333,584 7,257,080 7,982,824    
Other reserves (1,401,580) (1,242,585) (1,627,210)    
Accumulated losses (689,901) (726,810) (1,440,512)    
Total equity 4,242,198 5,287,780 4,915,194    
Non-current liabilities          
Deferred income 5,297 8,821 14,488    
Total non-current liabilities 5,297 8,821 14,488    
Current liabilities          
Other payables 33,950 35,565 60,915    
Deferred income 6,643 6,778 6,295    
Total current liabilities 40,593 42,343 67,210    
Total liabilities 45,890 51,164 81,698    
Total equity and liabilities ¥ 4,288,088 ¥ 5,338,944 ¥ 4,996,892