| 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 | 24,530 | -13.26% | 28,280 | 38,556 | 54,143 | 20,243 |
| Investment Properties | 127,157 | -2.34% | 130,203 | 136,295 | 142,386 | 0 |
| Fixed Assets | 321,849 | 23.07% | 261,508 | 237,526 | 253,667 | 393,306 |
| Construction in Progress | 77,922 | -14.00% | 90,610 | 64,933 | 9,846 | 1,737 |
| Intangible Assets | 33,783 | -0.30% | 33,886 | 33,856 | 35,133 | 74,842 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 52,795 | 21.87% | 43,320 | 47,200 | 41,915 | 117,535 |
| 638,036 | 8.55% | 587,806 | 558,364 | 537,091 | 607,663 | |
Current Assets | ||||||
| Cash & Bank Balances | 175,026 | 24.37% | 140,731 | 95,555 | 72,015 | 69,979 |
| Accounts Receivable | 518,613 | 9.06% | 475,523 | 504,858 | 400,073 | 198,466 |
| Inventories | 151,422 | -2.50% | 155,312 | 153,356 | 145,567 | 79,083 |
| Other Current Assets | 214,323 | -26.76% | 292,630 | 337,058 | 255,436 | 272,253 |
| 1,059,385 | -0.45% | 1,064,196 | 1,090,828 | 873,091 | 619,781 | |
Current Liabilities | ||||||
| Short-term Loans | 428,234 | 17.11% | 365,665 | 435,134 | 354,050 | 307,381 |
| Notes Payable | 10,000 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 66,413 | 25.97% | 52,721 | 56,249 | 73,302 | 74,130 |
| Other Current Liabilities | 249,899 | 48.52% | 168,265 | 150,191 | 89,577 | 100,002 |
| 754,547 | 28.62% | 586,651 | 641,574 | 516,929 | 481,513 | |
| Net Current Assets | 304,838 | -36.17% | 477,545 | 449,254 | 356,162 | 138,268 |
| Total Assets Less Current Liabilities | 942,874 | -11.50% | 1,065,352 | 1,007,618 | 893,253 | 745,931 |
Non-current Liabilities | ||||||
| Long-term Loans | 45,156 | -72.50% | 164,226 | 103,898 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,814 | -5.14% | 45,134 | 52,951 | 57,194 | 38,968 |
| 87,970 | -57.98% | 209,360 | 156,849 | 57,194 | 38,968 | |
Total Equity | ||||||
| Share Capital | 439,200 | 0.00% | 439,200 | 439,200 | 439,200 | 439,200 |
| Reserves | 316,454 | 0.07% | 316,248 | 308,149 | 305,373 | 265,663 |
| Shareholders' Equity | 755,654 | 0.03% | 755,448 | 747,349 | 744,573 | 704,863 |
| Non-controlling Interests | 99,250 | -1.29% | 100,544 | 103,420 | 91,485 | 2,100 |
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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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