| 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 | 0 | 0 |
| Investment Properties | 0 | -- | 0 | 0 | 0 | 0 |
| Fixed Assets | 758,539 | 1.33% | 748,561 | 665,375 | 570,403 | 527,717 |
| Construction in Progress | 330,944 | 35.22% | 244,747 | 72,585 | 79,872 | 40,975 |
| Intangible Assets | 177,644 | -1.67% | 180,662 | 179,048 | 81,736 | 67,086 |
| Goodwill | 7,312 | 0.00% | 7,312 | 7,312 | 7,312 | 7,312 |
| Other Non-current Assets | 210,483 | 6.08% | 198,428 | 147,633 | 134,998 | 39,564 |
| 1,484,922 | 7.63% | 1,379,710 | 1,071,952 | 874,321 | 682,654 | |
Current Assets | ||||||
| Cash & Bank Balances | 222,384 | -11.33% | 250,811 | 207,174 | 129,263 | 107,861 |
| Accounts Receivable | 553,519 | -33.03% | 826,492 | 1,011,883 | 843,198 | 468,474 |
| Inventories | 521,785 | 13.67% | 459,041 | 448,412 | 329,902 | 203,356 |
| Other Current Assets | 787,836 | 10.18% | 715,061 | 301,730 | 95,097 | 74,701 |
| 2,085,524 | -7.37% | 2,251,404 | 1,969,199 | 1,397,461 | 854,391 | |
Current Liabilities | ||||||
| Short-term Loans | 74,959 | -85.96% | 533,944 | 147,952 | 264,065 | 212,368 |
| Notes Payable | 137,121 | 554.45% | 20,952 | 48,982 | 51,411 | 32,418 |
| Accounts Payable | 554,349 | -15.35% | 654,910 | 603,936 | 425,400 | 213,206 |
| Other Current Liabilities | 464,624 | 90.36% | 244,080 | 234,186 | 200,774 | 88,381 |
| 1,231,054 | -15.33% | 1,453,887 | 1,035,056 | 941,650 | 546,373 | |
| Net Current Assets | 854,469 | 7.14% | 797,518 | 934,143 | 455,812 | 308,018 |
| Total Assets Less Current Liabilities | 2,339,392 | 7.45% | 2,177,228 | 2,006,096 | 1,330,133 | 990,673 |
Non-current Liabilities | ||||||
| Long-term Loans | 504,488 | 68.89% | 298,700 | 263,150 | 74,150 | 38,343 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 140,240 | -12.21% | 159,745 | 121,510 | 95,776 | 17,132 |
| 644,728 | 40.63% | 458,445 | 384,660 | 169,926 | 55,475 | |
Total Equity | ||||||
| Share Capital | 279,943 | 0.00% | 279,943 | 199,725 | 184,745 | 183,537 |
| Reserves | 1,372,789 | -1.69% | 1,396,344 | 1,371,082 | 903,866 | 685,028 |
| Shareholders' Equity | 1,652,732 | -1.41% | 1,676,287 | 1,570,808 | 1,088,611 | 868,565 |
| Non-controlling Interests | 41,932 | -1.33% | 42,496 | 50,627 | 71,596 | 66,632 |
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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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