| 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 | 1,440 | -2.51% | 1,477 | 2,856 | 6,826 | 77,242 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 343,983 | 2.16% | 336,716 | 340,984 | 349,056 | 361,243 |
| Construction in Progress | 0 | -100.00% | 12,090 | 2,471 | 7,590 | 7,590 |
| Intangible Assets | 10,480 | -5.76% | 11,121 | 12,078 | 13,982 | 19,876 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 90,434 | 1.68% | 88,939 | 90,684 | 124,733 | 73,598 |
| 446,337 | -0.89% | 450,343 | 449,073 | 502,188 | 539,549 | |
Current Assets | ||||||
| Cash & Bank Balances | 309,263 | -50.46% | 624,302 | 619,057 | 250,216 | 358,871 |
| Accounts Receivable | 431,604 | 4.03% | 414,876 | 468,930 | 541,798 | 465,039 |
| Inventories | 165,856 | 4.88% | 158,135 | 200,740 | 241,876 | 154,340 |
| Other Current Assets | 443,250 | 186.75% | 154,575 | 164,684 | 204,418 | 213,718 |
| 1,349,972 | -0.14% | 1,351,888 | 1,453,410 | 1,238,309 | 1,191,969 | |
Current Liabilities | ||||||
| Short-term Loans | 50,034 | 25.33% | 39,922 | 20,127 | 254,785 | 390,192 |
| Notes Payable | 64,305 | 30.17% | 49,400 | 89,423 | 85,574 | 16,403 |
| Accounts Payable | 269,782 | -3.99% | 281,003 | 387,117 | 459,940 | 491,200 |
| Other Current Liabilities | 106,321 | -1.72% | 108,183 | 138,096 | 178,815 | 104,823 |
| 490,441 | 2.49% | 478,508 | 634,763 | 979,113 | 1,002,618 | |
| Net Current Assets | 859,531 | -1.59% | 873,380 | 818,648 | 259,196 | 189,351 |
| Total Assets Less Current Liabilities | 1,305,868 | -1.35% | 1,323,723 | 1,267,721 | 761,384 | 728,899 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 32,106 | -21.25% | 40,769 | 30,248 | 42,606 | 36,000 |
| 32,106 | -21.25% | 40,769 | 30,248 | 42,606 | 36,000 | |
Total Equity | ||||||
| Share Capital | 356,626 | 0.00% | 356,626 | 356,626 | 274,328 | 274,328 |
| Reserves | 905,597 | -0.29% | 908,272 | 878,421 | 443,276 | 418,621 |
| Shareholders' Equity | 1,262,223 | -0.21% | 1,264,898 | 1,235,047 | 717,604 | 692,948 |
| Non-controlling Interests | 11,539 | -36.09% | 18,055 | 2,425 | 1,174 | (49) |
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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)
N
: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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