| 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 | 74,454 | -1.58% | 75,652 | 10,315 | 0 | 0 |
| Fixed Assets | 1,305,520 | -1.76% | 1,328,871 | 1,239,275 | 917,373 | 536,961 |
| Construction in Progress | 409,084 | 90.93% | 214,255 | 268,117 | 285,260 | 349,432 |
| Intangible Assets | 157,000 | -2.02% | 160,233 | 105,274 | 109,711 | 115,838 |
| Goodwill | 33,204 | 0.00% | 33,204 | 33,204 | 34,247 | 34,247 |
| Other Non-current Assets | 313,571 | 6.17% | 295,349 | 88,248 | 110,306 | 85,077 |
| 2,292,834 | 8.79% | 2,107,564 | 1,744,433 | 1,456,898 | 1,121,556 | |
Current Assets | ||||||
| Cash & Bank Balances | 113,574 | -10.17% | 126,429 | 91,389 | 91,032 | 103,338 |
| Accounts Receivable | 338,592 | 29.76% | 260,940 | 292,821 | 263,338 | 229,887 |
| Inventories | 338,900 | 13.12% | 299,588 | 369,559 | 379,181 | 252,413 |
| Other Current Assets | 271,189 | -0.55% | 272,679 | 228,711 | 131,568 | 104,509 |
| 1,062,255 | 10.69% | 959,636 | 982,481 | 865,120 | 690,147 | |
Current Liabilities | ||||||
| Short-term Loans | 587,386 | 11.78% | 525,461 | 559,909 | 314,421 | 161,700 |
| Notes Payable | 330,828 | 23.71% | 267,432 | 162,810 | 227,183 | 158,445 |
| Accounts Payable | 230,432 | 31.67% | 175,007 | 292,042 | 130,915 | 120,801 |
| Other Current Liabilities | 301,195 | 0.33% | 300,203 | 414,104 | 200,317 | 81,322 |
| 1,449,841 | 14.33% | 1,268,104 | 1,428,865 | 872,836 | 522,268 | |
| Net Current Assets | (387,585) | 25.65% | (308,468) | (446,384) | (7,717) | 167,879 |
| Total Assets Less Current Liabilities | 1,905,248 | 5.90% | 1,799,096 | 1,298,050 | 1,449,181 | 1,289,435 |
Non-current Liabilities | ||||||
| Long-term Loans | 275,934 | 30.47% | 211,498 | 271,052 | 375,249 | 232,929 |
| Bonds Payable | 0 | -- | 0 | 134,866 | 124,335 | 114,578 |
| Other Non-current Liabilities | 174,993 | 55.79% | 112,323 | 92,432 | 104,158 | 72,945 |
| 450,927 | 39.25% | 323,821 | 498,350 | 603,743 | 420,452 | |
Total Equity | ||||||
| Share Capital | 419,994 | 0.00% | 419,994 | 318,421 | 318,394 | 198,933 |
| Reserves | 1,002,184 | -1.96% | 1,022,233 | 472,982 | 516,408 | 619,283 |
| Shareholders' Equity | 1,422,178 | -1.39% | 1,442,227 | 791,403 | 834,802 | 818,216 |
| Non-controlling Interests | 32,143 | -2.74% | 33,049 | 8,296 | 10,637 | 50,767 |
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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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