| 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 | 0 | -- | 0 | 0 | 4,197 | 2,971 |
| Investment Properties | 73,580 | -2.59% | 75,537 | 78,665 | 81,792 | 769 |
| Fixed Assets | 194,963 | -4.50% | 204,144 | 219,211 | 190,534 | 207,495 |
| Construction in Progress | 245,381 | 15.24% | 212,932 | 23,856 | 512 | 150 |
| Intangible Assets | 152,694 | -0.82% | 153,954 | 158,437 | 51,998 | 61,349 |
| Goodwill | 4,529 | 0.00% | 4,529 | 4,529 | 0 | 49,816 |
| Other Non-current Assets | 40,975 | -8.21% | 44,639 | 44,695 | 37,117 | 81,236 |
| 712,121 | 2.36% | 695,736 | 529,393 | 366,150 | 403,785 | |
Current Assets | ||||||
| Cash & Bank Balances | 512,252 | -8.90% | 562,311 | 428,581 | 130,029 | 99,780 |
| Accounts Receivable | 677,344 | -0.91% | 683,581 | 554,169 | 491,384 | 441,791 |
| Inventories | 278,845 | 2.42% | 272,248 | 270,291 | 154,269 | 129,458 |
| Other Current Assets | 281,560 | -10.30% | 313,889 | 438,442 | 223,756 | 214,031 |
| 1,750,001 | -4.48% | 1,832,029 | 1,691,483 | 999,438 | 885,059 | |
Current Liabilities | ||||||
| Short-term Loans | 170,207 | -18.44% | 208,694 | 123,531 | 3,003 | 71,089 |
| Notes Payable | 161,687 | 26.24% | 128,084 | 69,261 | 14,628 | 7,825 |
| Accounts Payable | 430,570 | -7.94% | 467,683 | 377,473 | 189,667 | 88,871 |
| Other Current Liabilities | 76,358 | -26.38% | 103,722 | 114,855 | 82,918 | 104,542 |
| 838,823 | -7.64% | 908,183 | 685,120 | 290,216 | 272,327 | |
| Net Current Assets | 911,178 | -1.37% | 923,846 | 1,006,363 | 709,222 | 612,732 |
| Total Assets Less Current Liabilities | 1,623,299 | 0.23% | 1,619,582 | 1,535,756 | 1,075,372 | 1,016,517 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 10,187 | -2.32% | 10,429 | 10,900 | 10,913 | 11,595 |
| 10,187 | -2.32% | 10,429 | 10,900 | 10,913 | 11,595 | |
Total Equity | ||||||
| Share Capital | 362,080 | 0.00% | 362,080 | 362,080 | 322,674 | 322,674 |
| Reserves | 1,199,715 | 0.10% | 1,198,465 | 1,118,681 | 738,965 | 678,982 |
| Shareholders' Equity | 1,561,795 | 0.08% | 1,560,545 | 1,480,761 | 1,061,639 | 1,001,656 |
| Non-controlling Interests | 51,317 | 5.57% | 48,608 | 44,095 | 2,820 | 3,266 |
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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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