| 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 | 41 | -14.58% | 48 | 6,196 | 6,671 | 5,593 |
| Fixed Assets | 524,792 | 21.81% | 430,821 | 433,476 | 371,231 | 291,595 |
| Construction in Progress | 1,351 | -98.85% | 117,496 | 9,105 | 6,473 | 19,211 |
| Intangible Assets | 105,043 | -1.05% | 106,161 | 109,016 | 74,087 | 70,579 |
| Goodwill | 54,994 | 0.00% | 54,994 | 54,994 | 54,994 | 27,647 |
| Other Non-current Assets | 156,479 | 106.28% | 75,858 | 34,403 | 52,114 | 27,948 |
| 842,701 | 7.30% | 785,379 | 647,191 | 565,570 | 442,574 | |
Current Assets | ||||||
| Cash & Bank Balances | 472,058 | -52.17% | 986,885 | 517,068 | 285,371 | 197,806 |
| Accounts Receivable | 742,805 | 3.20% | 719,802 | 619,964 | 328,402 | 279,876 |
| Inventories | 338,157 | -0.71% | 340,571 | 383,540 | 257,375 | 200,160 |
| Other Current Assets | 809,378 | 44.20% | 561,296 | 320,420 | 462,570 | 543,765 |
| 2,362,398 | -9.44% | 2,608,555 | 1,840,993 | 1,333,717 | 1,221,606 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 2,298 | 0 | 0 |
| Notes Payable | 693,700 | -20.38% | 871,312 | 574,766 | 116,991 | 91,675 |
| Accounts Payable | 196,347 | -24.18% | 258,970 | 341,767 | 241,423 | 218,322 |
| Other Current Liabilities | 79,919 | -37.33% | 127,528 | 104,910 | 65,621 | 61,615 |
| 969,966 | -22.88% | 1,257,809 | 1,023,740 | 424,035 | 371,613 | |
| Net Current Assets | 1,392,432 | 3.09% | 1,350,746 | 817,252 | 909,682 | 849,993 |
| Total Assets Less Current Liabilities | 2,235,133 | 4.63% | 2,136,124 | 1,464,444 | 1,475,252 | 1,292,567 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 372,388 | 4.22% | 357,317 | 0 | 180,295 | 221,483 |
| Other Non-current Liabilities | 58,812 | 10.77% | 53,093 | 47,764 | 50,106 | 23,859 |
| 431,200 | 5.07% | 410,409 | 47,764 | 230,401 | 245,342 | |
Total Equity | ||||||
| Share Capital | 306,515 | 0.00% | 306,515 | 306,727 | 204,207 | 199,084 |
| Reserves | 1,459,251 | 5.58% | 1,382,104 | 1,069,592 | 1,016,794 | 834,759 |
| Shareholders' Equity | 1,765,766 | 4.57% | 1,688,619 | 1,376,319 | 1,221,000 | 1,033,843 |
| Non-controlling Interests | 38,167 | 2.89% | 37,096 | 40,360 | 23,851 | 13,382 |
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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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