| 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 | 238,404 | 25.53% | 189,916 | 104,955 | 68,163 | 58,410 |
| Construction in Progress | 4,635 | -90.65% | 49,584 | 84,733 | 66,502 | 40,623 |
| Intangible Assets | 17,566 | 4.59% | 16,795 | 15,407 | 15,659 | 16,069 |
| Goodwill | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Assets | 21,644 | -2.83% | 22,274 | 26,208 | 15,639 | 5,364 |
| 282,249 | 1.32% | 278,568 | 231,304 | 165,962 | 120,465 | |
Current Assets | ||||||
| Cash & Bank Balances | 94,149 | 3.54% | 90,931 | 126,590 | 101,192 | 145,809 |
| Accounts Receivable | 148,773 | 42.67% | 104,280 | 247,251 | 130,956 | 76,498 |
| Inventories | 274,818 | -15.91% | 326,825 | 369,186 | 227,160 | 117,970 |
| Other Current Assets | 301,423 | -10.89% | 338,250 | 283,006 | 427,213 | 527,885 |
| 819,162 | -4.78% | 860,286 | 1,026,033 | 886,522 | 868,161 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -100.00% | 3,424 | 0 | 3,141 | 3,533 |
| Accounts Payable | 186,354 | 17.00% | 159,274 | 238,813 | 146,131 | 100,854 |
| Other Current Liabilities | 14,261 | -78.78% | 67,218 | 62,567 | 45,729 | 21,617 |
| 200,614 | -12.75% | 229,917 | 301,380 | 195,002 | 126,004 | |
| Net Current Assets | 618,548 | -1.88% | 630,369 | 724,653 | 691,520 | 742,157 |
| Total Assets Less Current Liabilities | 900,797 | -0.90% | 908,937 | 955,956 | 857,482 | 862,623 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 21,284 | -11.52% | 24,056 | 24,023 | 24,178 | 25,968 |
| 21,284 | -11.52% | 24,056 | 24,023 | 24,178 | 25,968 | |
Total Equity | ||||||
| Share Capital | 164,340 | 0.00% | 164,340 | 164,340 | 164,340 | 164,340 |
| Reserves | 693,105 | -0.69% | 697,932 | 741,453 | 668,964 | 672,315 |
| Shareholders' Equity | 857,445 | -0.56% | 862,272 | 905,793 | 833,304 | 836,655 |
| Non-controlling Interests | 22,068 | -2.39% | 22,609 | 26,141 | 0 | 0 |
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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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