| 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 | 2,877 | 0.00% | 2,877 | 2,941 | 2,920 | 2,779 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 544,998 | 30.13% | 418,823 | 416,346 | 369,200 | 382,189 |
| Construction in Progress | 341,647 | -22.50% | 440,859 | 62,276 | 34,100 | 17,592 |
| Intangible Assets | 95,077 | -1.25% | 96,283 | 99,064 | 57,436 | 58,094 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 185,233 | -18.50% | 227,289 | 354,839 | 209,009 | 94,646 |
| 1,169,832 | -1.37% | 1,186,131 | 935,466 | 672,665 | 555,300 | |
Current Assets | ||||||
| Cash & Bank Balances | 589,590 | 18.89% | 495,927 | 797,674 | 588,375 | 862,409 |
| Accounts Receivable | 997,099 | 19.64% | 833,403 | 817,796 | 715,783 | 609,665 |
| Inventories | 471,493 | -2.92% | 485,686 | 289,371 | 311,247 | 259,782 |
| Other Current Assets | 152,144 | -19.63% | 189,307 | 190,747 | 243,807 | 126,124 |
| 2,210,326 | 10.28% | 2,004,323 | 2,095,588 | 1,859,211 | 1,857,979 | |
Current Liabilities | ||||||
| Short-term Loans | 17,600 | 85.11% | 9,508 | 0 | 0 | 30,000 |
| Notes Payable | 145,986 | -37.58% | 233,863 | 437,127 | 198,572 | 62,805 |
| Accounts Payable | 386,351 | 20.15% | 321,563 | 257,147 | 249,386 | 248,558 |
| Other Current Liabilities | 159,449 | -10.25% | 177,659 | 197,626 | 143,106 | 179,648 |
| 709,387 | -4.47% | 742,593 | 891,900 | 591,063 | 521,011 | |
| Net Current Assets | 1,500,940 | 18.96% | 1,261,731 | 1,203,688 | 1,268,148 | 1,336,967 |
| Total Assets Less Current Liabilities | 2,670,772 | 9.11% | 2,447,861 | 2,139,154 | 1,940,813 | 1,892,268 |
Non-current Liabilities | ||||||
| Long-term Loans | 371,574 | 72.80% | 215,033 | 68,164 | 153,000 | 112,500 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 61,576 | -4.09% | 64,200 | 71,476 | 36,712 | 50,002 |
| 433,149 | 55.12% | 279,233 | 139,639 | 189,712 | 162,502 | |
Total Equity | ||||||
| Share Capital | 453,869 | 0.00% | 453,869 | 453,869 | 453,869 | 453,869 |
| Reserves | 1,644,146 | 4.98% | 1,566,092 | 1,406,216 | 1,277,764 | 1,256,381 |
| Shareholders' Equity | 2,098,015 | 3.86% | 2,019,961 | 1,860,085 | 1,731,633 | 1,710,250 |
| Non-controlling Interests | 139,608 | -6.09% | 148,667 | 139,431 | 19,467 | 19,516 |
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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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