| 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 | 363 | -44.15% | 650 | 0 | 0 | 0 |
| Investment Properties | 26,801 | 38.54% | 19,346 | 0 | 0 | 0 |
| Fixed Assets | 515,974 | 6.78% | 483,216 | 325,787 | 226,146 | 204,545 |
| Construction in Progress | 151,685 | 17.95% | 128,603 | 120,966 | 77,480 | 11,651 |
| Intangible Assets | 57,209 | -1.10% | 57,845 | 60,137 | 35,377 | 36,256 |
| Goodwill | 85,549 | -0.17% | 85,694 | 86,014 | 4,898 | 1,197 |
| Other Non-current Assets | 114,520 | 61.15% | 71,066 | 63,852 | 32,730 | 12,889 |
| 952,100 | 12.49% | 846,420 | 656,755 | 376,631 | 266,538 | |
Current Assets | ||||||
| Cash & Bank Balances | 81,605 | -47.07% | 154,168 | 158,543 | 250,931 | 339,715 |
| Accounts Receivable | 589,281 | 11.10% | 530,412 | 518,633 | 239,222 | 221,200 |
| Inventories | 419,242 | 27.12% | 329,804 | 280,752 | 170,936 | 119,074 |
| Other Current Assets | 182,980 | -28.03% | 254,259 | 296,365 | 95,018 | 159,953 |
| 1,273,108 | 0.35% | 1,268,642 | 1,254,293 | 756,107 | 839,943 | |
Current Liabilities | ||||||
| Short-term Loans | 223,321 | 55.00% | 144,077 | 94,895 | 5,002 | 12,706 |
| Notes Payable | 105,981 | -10.71% | 118,696 | 73,779 | 14,707 | 22,048 |
| Accounts Payable | 600,041 | 11.69% | 537,220 | 441,076 | 188,314 | 163,433 |
| Other Current Liabilities | 107,120 | 36.37% | 78,550 | 123,260 | 52,714 | 92,808 |
| 1,036,463 | 17.98% | 878,542 | 733,010 | 260,737 | 290,994 | |
| Net Current Assets | 236,645 | -39.34% | 390,100 | 521,284 | 495,370 | 548,948 |
| Total Assets Less Current Liabilities | 1,188,746 | -3.86% | 1,236,520 | 1,178,039 | 872,001 | 815,486 |
Non-current Liabilities | ||||||
| Long-term Loans | 116,601 | -27.25% | 160,271 | 181,420 | 60,000 | 50,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 144,402 | -2.89% | 148,705 | 146,408 | 22,707 | 9,951 |
| 261,004 | -15.53% | 308,976 | 327,828 | 82,707 | 59,951 | |
Total Equity | ||||||
| Share Capital | 120,652 | 0.00% | 120,652 | 120,000 | 120,000 | 100,000 |
| Reserves | 691,138 | -1.57% | 702,134 | 633,075 | 664,727 | 655,665 |
| Shareholders' Equity | 811,790 | -1.34% | 822,786 | 753,075 | 784,727 | 755,665 |
| Non-controlling Interests | 115,952 | 10.69% | 104,758 | 97,136 | 4,567 | (130) |
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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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