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Property, plant and equipment (Tables)
6 Months Ended
Dec. 31, 2023
Property, plant and equipment  
Schedule of property, plant and equipment

    

Leasehold

    

Office

    

Store operating

    

Motor

    

Construction

Apartments

improvements

equipment

equipment

vehicles

Moulds

in progress

Total

    

RMB’000

    

RMB’000

    

RMB’000

    

RMB’000

    

RMB’000

    

RMB’000

    

RMB’000

    

RMB’000

Cost:

  

  

  

  

  

At July 1, 2021

 

111,949

 

37,431

 

46,469

 

2,740

 

198,589

Acquisition of a subsidiary (Note 28(b))

 

 

14

 

 

 

10,276

10,290

Additions

 

242,639

67,160

 

16,779

 

7,628

 

232

 

26,511

48,528

409,477

Disposals

 

(15,389)

 

(3,183)

 

(6,670)

 

(622)

 

(102)

(25,966)

Exchange adjustments

 

4,400

 

2

 

(636)

 

(3)

 

3,763

At June 30, 2022

 

242,639

168,120

 

51,043

 

46,791

 

2,347

 

26,409

58,804

596,153

Acquisition of a subsidiary (Note 28(a))

 

451

 

888

 

 

 

1,339

Additions

 

8,710

 

7,348

 

5,348

 

675

 

19,585

155,331

196,997

Transfer from construction in progress

 

36,419

 

 

 

 

(36,419)

Disposals

(75,541)

(5,611)

(5,191)

(253)

(2,084)

(88,680)

Exchange adjustments

9,112

380

(225)

67

757

10,091

At June 30, 2023

 

242,639

147,271

 

54,048

 

46,723

 

3,089

 

45,741

176,389

715,900

Additions

18,980

9,177

10,479

306

11,607

254,784

305,333

Transfer from construction in progress

75,184

(75,184)

Disposals

(12,467)

(791)

(6,830)

(6,445)

(26,533)

Exchange adjustments

(2,685)

(596)

(541)

(26)

(504)

(4,352)

At December 31, 2023

242,639

226,283

61,838

49,831

3,369

50,903

355,485

990,348

Accumulated depreciation:

 

  

 

  

 

  

 

  

 

  

At July 1, 2021

 

(41,007)

 

(18,626)

 

(22,923)

 

(1,510)

 

(84,066)

Charge for the year

 

(7,538)

(17,840)

 

(7,144)

 

(8,647)

 

(452)

 

(17,244)

(58,865)

Written back on disposals

 

4,541

 

1,672

 

4,524

 

500

 

19

11,256

Exchange adjustments

 

(1,710)

 

63

 

395

 

6

 

(1,246)

At June 30, 2022

 

(7,538)

(56,016)

 

(24,035)

 

(26,651)

 

(1,456)

 

(17,225)

(132,921)

Charge for the year

 

(8,712)

(24,270)

 

(10,981)

 

(4,690)

 

(475)

 

(21,578)

(70,706)

Written back on disposals

 

44,866

 

3,058

 

3,857

 

 

63

51,844

Exchange adjustments

 

(3,084)

 

(887)

 

587

 

(18)

 

(3,402)

At June 30, 2023

 

(16,250)

(38,504)

 

(32,845)

 

(26,897)

 

(1,949)

 

(38,740)

(155,185)

Charge for the period

(4,357)

(39,815)

(5,530)

(1,206)

(232)

(8,512)

(59,652)

Written back on disposals

9,226

322

3,866

6,100

19,514

Exchange adjustments

(270)

510

236

14

490

At December 31, 2023

(20,607)

(69,363)

(37,543)

(24,001)

(2,167)

(41,152)

(194,833)

Impairment:

 

  

 

  

 

  

 

  

 

  

At July 1, 2021

 

(36,432)

 

 

(1,775)

 

 

(38,207)

Addition

 

(8,880)

 

(1,380)

 

(2,802)

 

 

(13,062)

Written back on disposals

 

7,536

 

 

1,231

 

 

8,767

Exchange adjustments

 

(940)

 

(42)

 

146

 

 

(836)

At June 30, 2022

 

(38,716)

 

(1,422)

 

(3,200)

 

 

(43,338)

Addition

 

(5,640)

 

(591)

 

(1,017)

 

 

(7,248)

Written back on disposals

24,875

1,140

26,015

Exchange adjustments

 

(2,031)

 

197

 

324

 

 

(1,510)

At June 30, 2023

 

(21,512)

 

(1,816)

 

(2,753)

 

 

(26,081)

Addition

(3,459)

(1,088)

(4,547)

Written back on disposals

2,701

1,167

3,868

Exchange adjustments

351

158

42

551

At December 31, 2023

(21,919)

(1,658)

(2,632)

(26,209)

Net book value:

 

  

 

  

 

  

 

  

 

  

At June 30, 2022

 

235,101

73,388

 

25,586

 

16,940

 

891

 

9,184

58,804

419,894

At June 30, 2023

 

226,389

87,255

 

19,387

 

17,073

 

1,140

 

7,001

176,389

534,634

At December 31, 2023

 

222,032

135,001

 

22,637

 

23,198

 

1,202

 

9,751

355,485

769,306